Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1207
Invoice Date October 28, 2022
Due Date November 4, 2022
Total Due ₹8,181.00
To:
Sathish
Hrs/Qty Service Rate/PriceAdjustSub Total
909 negatives at 1200 dpi ₹12.00-25%₹8,181.00
Sub Total ₹8,181.00
Tax ₹0.00
Total Due ₹8,181.00

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