Invoice
From:
| Invoice Number | INV-1145 |
| Invoice Date | May 18, 2022 |
| Due Date | May 25, 2022 |
| Total Due | ₹72,090.00 |
To:
Subbiah G Yadalam
mohan@ramkumarmills.co.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9612 | at 1200 dpi | ₹7.50 | 0.00% | ₹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
