Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1153
Invoice Date June 13, 2022
Due Date June 20, 2022
Total Due ₹1,908.00
To:
Santonu Sarkar
Hrs/Qty Service Rate/PriceAdjustSub Total
125 negatives at 1200 dpi
 ₹12.000%₹1,500.00
34 negatives at 1200 dpi ₹12.000.00%₹408.00
Sub Total ₹1,908.00
Tax ₹0.00
Total Due ₹1,908.00

Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ScanJunction | scanjunction@gmail.com
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