Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1199
Invoice Date October 7, 2022
Due Date October 14, 2022
Total Due ₹22,163.20
To:
Rajiv
Hrs/Qty Service Rate/PriceAdjustSub Total
2846 photos at 1200 dpi
₹8.00-20%₹18,214.40
2468 in albums ₹2.00-20%₹3,948.80
Sub Total ₹22,163.20
Tax ₹0.00
Total Due ₹22,163.20

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