Invoice
From:
| Invoice Number | INV-1090 |
| Invoice Date | November 13, 2021 |
| Due Date | November 20, 2021 |
| Total Due | ₹4,804.00 |
To:
Akshatha Bharadwaj
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1282 | 600 dpi |
₹3.00 | 0.00% | ₹3,846.00 |
| 479 | Album Handling | ₹2.00 | 0.00% | ₹958.00 |
| Sub Total | ₹4,804.00 |
| Tax | ₹0.00 |
| Total Due | ₹4,804.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
