Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1193
Invoice Date August 11, 2022
Due Date August 18, 2022
Total Due ₹1,310.40
To:
Pallavi Palkar
Hrs/Qty Service Rate/PriceAdjustSub Total
370 photos at 300 dpi
₹2.00-10%₹666.00
358 photos in albums ₹2.00-10%₹644.40
Sub Total ₹1,310.40
Tax ₹0.00
Total Due ₹1,310.40

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