Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1151
Invoice Date June 11, 2022
Due Date June 18, 2022
Total Due ₹12,540.80
To:
Shobha R
Hrs/Qty Service Rate/PriceAdjustSub 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