Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1198
Invoice Date October 7, 2022
Due Date October 14, 2022
Total Due ₹5,220.00
To:
Ajay Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
62 slides at 600 dpi
₹10.000%₹620.00
4 CD Copy
₹300.000%₹1,200.00
6 hours video recording
₹350.000%₹2,100.00
2 tape fungus cleaning
₹200.000%₹400.00
1 pendrive (32GB)
₹400.000%₹400.00
1 courier to Mumbai ₹500.000.00%₹500.00
Sub Total ₹5,220.00
Tax ₹0.00
Total Due ₹5,220.00

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