Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1175
Invoice Date August 11, 2022
Due Date August 18, 2022
Total Due ₹5,367.60
To:
Pallavi Palkar
Hrs/Qty Service Rate/PriceAdjustSub Total
659 photos at 300 dpi
₹2.00-10%₹1,186.20
659 photos in albums
₹2.00-10%₹1,186.20
832 photos at 300 dpi
₹2.00-10%₹1,497.60
832 photos in albums ₹2.00-10%₹1,497.60
Sub Total ₹5,367.60
Tax ₹0.00
Total Due ₹5,367.60

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