Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1182
Invoice Date September 2, 2022
Due Date September 9, 2022
Total Due ₹13,662.00
To:
Rashmi
Hrs/Qty Service Rate/PriceAdjustSub Total
1265 negatives at 1200 dpi ₹12.00-10%₹13,662.00
Sub Total ₹13,662.00
Tax ₹0.00
Total Due ₹13,662.00

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