Invoice Number | INV-1155 |
Invoice Date | June 21, 2022 |
Due Date | June 28, 2022 |
Total Due | ₹700.00 |
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