Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1205
Invoice Date October 21, 2022
Due Date October 28, 2022
Total Due ₹6,804.00
To:
George
Hrs/Qty Service Rate/PriceAdjustSub Total
567 negatives at 1200 dpi ₹12.000.00%₹6,804.00
Sub Total ₹6,804.00
Tax ₹0.00
Total Due ₹6,804.00

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