Invoice
From:
| Invoice Number | INV-1156 |
| Invoice Date | June 21, 2022 |
| Total Due | ₹16,800.00 |
To:
Sujit Khasnis
sujituk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4000 | photos at 600 dpi |
₹4.00 | -30% | ₹11,200.00 |
| 4000 | in al | ₹2.00 | -30% | ₹5,600.00 |
| Sub Total | ₹16,800.00 |
| Tax | ₹0.00 |
| Total Due | ₹16,800.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
