Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1203
Invoice Date October 14, 2022
Due Date October 21, 2022
Total Due ₹1,764.00
To:
Prem Singh
Hrs/Qty Service Rate/PriceAdjustSub Total
294 negatives at 600 dpi ₹6.000.00%₹1,764.00
Sub Total ₹1,764.00
Tax ₹0.00
Total Due ₹1,764.00

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