Invoice Number | INV-1083 |
Invoice Date | October 4, 2021 |
Due Date | October 11, 2021 |
Total Due | ₹3,940.00 |
9379737677
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5656 | Books at 1200 dpi |
₹4.00 | 0% | ₹22,624.00 |
329 | Books at 1200 dpi | ₹4.00 | 0.00% | ₹1,316.00 |
Sub Total | ₹23,940.00 |
Tax | ₹0.00 |
Paid | -₹20,000.00 |
Total Due | ₹3,940.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar