Invoice Number | INV-1153 |
Invoice Date | June 13, 2022 |
Due Date | June 20, 2022 |
Total Due | ₹1,908.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
125 | negatives at 1200 dpi |
₹12.00 | 0% | ₹1,500.00 |
34 | negatives at 1200 dpi | ₹12.00 | 0.00% | ₹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