Invoice
From:
| Invoice Number | INV-1083 |
| Invoice Date | October 4, 2021 |
| Due Date | October 11, 2021 |
| Total Due | ₹22,624.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5656 | Books at 1200 dpi | ₹4.00 | 0.00% | ₹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
