Invoice Number | INV-1151 |
Invoice Date | June 11, 2022 |
Due Date | June 18, 2022 |
Total Due | ₹12,540.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2616 | photos at 600 dpi |
₹4.00 | -20% | ₹8,371.20 |
2606 | photos in albums | ₹2.00 | -20% | ₹4,169.60 |
Sub Total | ₹12,540.80 |
Tax | ₹0.00 |
Total Due | ₹12,540.80 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar