Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1173
Invoice Date August 11, 2022
Due Date August 18, 2022
Total Due ₹7,913.60
To:
Radhika
Hrs/Qty Service Rate/PriceAdjustSub Total
1450 photos at 600 dpi
₹4.00-10%₹5,220.00
1032 photos in albums
₹2.00-10%₹1,857.60
418 photos stuck to albums ₹2.000.00%₹836.00
Sub Total ₹7,913.60
Tax ₹0.00
Total Due ₹7,913.60

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