Invoice
From:
| Invoice Number | INV-1079 |
| Invoice Date | September 16, 2021 |
| Total Due | ₹6,804.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 540 | Negatives at 1200 dpi | ₹12.00 | 5.00% | ₹6,804.00 |
| Sub Total | ₹6,804.00 |
| Tax | ₹0.00 |
| Total Due | ₹6,804.00 |
Account Name: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi
