Invoice
From:
| Invoice Number | INV-1155 |
| Invoice Date | June 21, 2022 |
| Due Date | June 28, 2022 |
| Total Due | ₹700.00 |
To:
Asha Keshavamurthy
ashak@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 174 | photos at 300 dpi |
₹2.00 | 0% | ₹348.00 |
| 46 | in albums |
₹2.00 | 0% | ₹92.00 |
| 2 | way - pickup & drop | ₹130.00 | 0.00% | ₹260.00 |
| Sub Total | ₹700.00 |
| Tax | ₹0.00 |
| Total Due | ₹700.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
