Invoice
From:
| Invoice Number | INV-1164 |
| Invoice Date | July 15, 2022 |
| Due Date | July 22, 2022 |
| Total Due | ₹18,284.40 |
To:
Bazmi Husain
bazmi.husain@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1693 | negatives at 1200 dpi | ₹12.00 | -10% | ₹18,284.40 |
| Sub Total | ₹18,284.40 |
| Tax | ₹0.00 |
| Total Due | ₹18,284.40 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
