Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1160
Invoice Date July 5, 2022
Due Date July 12, 2022
Total Due ₹7,020.00
To:
Rohan Kothari
Hrs/Qty Service Rate/PriceAdjustSub Total
3510 pages ₹2.000.00%₹7,020.00
Sub Total ₹7,020.00
Tax ₹0.00
Total Due ₹7,020.00

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