Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1202
Invoice Date July 11, 2022
Due Date July 18, 2022
Total Due ₹51,372.00
To:
Pronisi Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
8562 151-450 ₹6.000.00%₹51,372.00
Sub Total ₹51,372.00
Tax ₹0.00
Total Due ₹51,372.00

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