Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1210
Invoice Date November 20, 2022
Due Date November 27, 2022
Total Due ₹7,731.36
To:
Vasan Sundaram
Hrs/Qty Service Rate/PriceAdjustSub Total
767 negatives at 1200 dpi ₹12.00-16%₹7,731.36
Sub Total ₹7,731.36
Tax ₹0.00
Total Due ₹7,731.36

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