Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1083
Invoice Date October 4, 2021
Due Date October 11, 2021
Total Due ₹22,624.00
To:
Vagartha Press

9379737677

Hrs/Qty Service Rate/PriceAdjustSub Total
5656 Books at 1200 dpi ₹4.000.00%₹22,624.00
Sub Total ₹22,624.00
Tax ₹0.00
Total Due ₹22,624.00




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