Invoice Number | INV-1161 |
Invoice Date | July 11, 2022 |
Due Date | July 18, 2022 |
Total Due | ₹18,066.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3011 | 1-150 | ₹6.00 | 0.00% | ₹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