Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1194
Invoice Date September 20, 2022
Due Date September 27, 2022
Total Due ₹8,791.20
To:
Soundarya
Hrs/Qty Service Rate/PriceAdjustSub Total
814 negatives at 1200 dpi ₹12.00-10%₹8,791.20
Sub Total ₹8,791.20
Tax ₹0.00
Total Due ₹8,791.20

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