Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1077
Invoice Date August 30, 2021
Due Date September 6, 2021
Total Due ₹2,694.00
To:
Kamesh

+91 70364 55552

Hrs/Qty Service Rate/PriceAdjustSub Total
858 Book Digitization
₹3.000.00%₹2,574.00
3 Book Binding ₹40.000.00%₹120.00
Sub Total ₹2,694.00
Tax ₹0.00
Total Due ₹2,694.00




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