Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1145
Invoice Date May 18, 2022
Due Date May 25, 2022
Total Due ₹72,090.00
To:
Subbiah G Yadalam
Hrs/Qty Service Rate/PriceAdjustSub Total
9612 at 1200 dpi ₹7.500.00%₹72,090.00
Sub Total ₹72,090.00
Tax ₹0.00
Total Due ₹72,090.00

Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar