Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

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/PriceAdjustSub Total
1282 600 dpi
₹3.000.00%₹3,846.00
479 Album Handling ₹2.000.00%₹958.00
Sub Total ₹4,804.00
Tax ₹0.00
Total Due ₹4,804.00




Account Name: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi