Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1167
Invoice Date July 29, 2022
Due Date August 5, 2022
Total Due ₹12,456.00
To:
Suraj Moraje
Hrs/Qty Service Rate/PriceAdjustSub Total
676 negatives at 2400 dpi
₹16.000%₹10,816.00
15 slides at 2400 dpi
₹16.000%₹240.00
4 hours video ₹350.000.00%₹1,400.00
Sub Total ₹12,456.00
Tax ₹0.00
Total Due ₹12,456.00

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