Invoice Number | INV-1148 |
Invoice Date | May 25, 2022 |
Due Date | June 1, 2022 |
Total Due | ₹10,389.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
962 | Negatives at 1200 dpi | ₹12.00 | -10% | ₹10,389.60 |
Sub Total | ₹10,389.60 |
Tax | ₹0.00 |
Total Due | ₹10,389.60 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar