Invoice Number | INV-1145 |
Invoice Date | May 18, 2022 |
Due Date | May 25, 2022 |
Total Due | ₹72,090.00 |
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