Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1079
Invoice Date September 16, 2021
Total Due ₹6,804.00
To:
Kakli Gupta

99723 02918

Hrs/Qty Service Rate/PriceAdjustSub Total
540 Negatives at 1200 dpi ₹12.005%₹6,804.00
Sub Total ₹6,804.00
Tax ₹0.00
Total Due ₹6,804.00

Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ScanJunction | scanjunction@gmail.com
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