Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1163
Invoice Date July 13, 2022
Due Date July 20, 2022
Total Due ₹3,007.80
To:
Cyril Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
1671 photos at 300 dpi ₹2.00-10%₹3,007.80
Sub Total ₹3,007.80
Tax ₹0.00
Total Due ₹3,007.80

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