Invoice
From:
| Invoice Number | INV-1083 |
| Invoice Date | October 4, 2021 |
| Due Date | October 11, 2021 |
| Total Due | ₹3,940.00 |
To:
Vagartha Press
9379737677
vagarthapress@gmail.com
| 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
