Invoice
From:
| Invoice Number | INV-1151 |
| Invoice Date | June 11, 2022 |
| Due Date | June 18, 2022 |
| Total Due | ₹12,540.80 |
To:
Shobha R
chandrashekar.rohans@gmail.com
| 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
