Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1161
Invoice Date July 11, 2022
Due Date July 18, 2022
Total Due ₹18,066.00
To:
Pronisi Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
3011 1-150 ₹6.000.00%₹18,066.00
Sub Total ₹18,066.00
Tax ₹0.00
Total Due ₹18,066.00

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ScanJunction | scanjunction@gmail.com
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