Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1185
Invoice Date September 9, 2022
Due Date September 16, 2022
Total Due ₹11,450.00
To:
Akhik Vidwas
Hrs/Qty Service Rate/PriceAdjustSub Total
20 hours of video
₹350.000%₹7,000.00
1 tape cleaning
₹250.000%₹250.00
21 audio tapes ₹200.000.00%₹4,200.00
Sub Total ₹11,450.00
Tax ₹0.00
Total Due ₹11,450.00

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