Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1195
Invoice Date September 21, 2022
Due Date September 28, 2022
Total Due ₹14,338.40
To:
Sheshadri
Hrs/Qty Service Rate/PriceAdjustSub Total
3 hours of video
₹300.000%₹900.00
1 tape cleaning
₹200.000%₹200.00
1379 negatives at 1200 dpi ₹12.00-20%₹13,238.40
Sub Total ₹14,338.40
Tax ₹0.00
Total Due ₹14,338.40

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