Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1187
Invoice Date September 15, 2022
Due Date September 22, 2022
Total Due ₹16,140.00
To:
Vindti
Hrs/Qty Service Rate/PriceAdjustSub Total
1345 negatives at 1200 dpi ₹12.000.00%₹16,140.00
Sub Total ₹16,140.00
Tax ₹0.00
Total Due ₹16,140.00

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