Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1168
Invoice Date August 1, 2022
Due Date August 8, 2022
Total Due ₹15,987.80
To:
Shobha R
Hrs/Qty Service Rate/PriceAdjustSub Total
1843 photos at 600 dpi
₹4.00-20%₹5,897.60
1120 in Big Spiral Albums
₹4.00-20%₹3,584.00
582 in regular albums
₹2.00-20%₹931.20
3 hrs. audio
₹150.000%₹450.00
15 hrs. video
₹350.00-10%₹4,725.00
2 tapes fungus cleaning ₹200.000.00%₹400.00
Sub Total ₹15,987.80
Tax ₹0.00
Total Due ₹15,987.80

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