Invoice Number | INV-1164 |
Invoice Date | July 15, 2022 |
Due Date | July 22, 2022 |
Total Due | ₹18,284.40 |
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