Invoice
From:
| Invoice Number | INV-1148 |
| Invoice Date | May 25, 2022 |
| Due Date | June 1, 2022 |
| Total Due | ₹10,389.60 |
To:
Bazmi Husain
bazmi.husain@gmail.com
| 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
