Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1174
Invoice Date August 11, 2022
Due Date August 18, 2022
Total Due ₹9,378.00
To:
Umesh
Hrs/Qty Service Rate/PriceAdjustSub Total
261 photos at 600 dpi
₹4.000%₹1,044.00
261 photos in albums
₹2.000%₹522.00
651 negatives at 1200 dpi ₹12.000.00%₹7,812.00
Sub Total ₹9,378.00
Tax ₹0.00
Total Due ₹9,378.00

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