Invoice
From:
| Invoice Number | INV-1143 |
| Invoice Date | May 6, 2022 |
| Due Date | May 13, 2022 |
| Total Due | ₹2,619.75 |
To:
Magesh G Kumar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 499 | photos at 600 dpi | ₹5.00 | 5.00% | ₹2,619.75 |
| Sub Total | ₹2,619.75 |
| Tax | ₹0.00 |
| Total Due | ₹2,619.75 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
