Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1154
Invoice Date June 20, 2022
Due Date June 27, 2022
Total Due ₹5,027.40
To:
Santonu Sarkar
Hrs/Qty Service Rate/PriceAdjustSub Total
441 photos at 1200 dpi ₹12.00-5%₹5,027.40
Sub Total ₹5,027.40
Tax ₹0.00
Total Due ₹5,027.40

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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