Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1091
Invoice Date November 23, 2021
Due Date November 30, 2021
Total Due ₹94,805.25
To:
Sudha

9739216776

Hrs/Qty Service Rate/PriceAdjustSub Total
126407 Document Scanning at 300 dpi Colour
₹0.400.00%₹50,562.80
126407 Data Entry for each page ₹0.350.00%₹44,242.45
Sub Total ₹94,805.25
Tax ₹0.00
Total Due ₹94,805.25




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