Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1150
Invoice Date May 30, 2022
Due Date June 6, 2022
Total Due ₹2,552.00
To:
Pronisi Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
897 indexes
₹2.000%₹1,794.00
299 text conversions
₹2.000%₹598.00
1 book purchased ₹160.000.00%₹160.00
Sub Total ₹2,552.00
Tax ₹0.00
Total Due ₹2,552.00

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