Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

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 ₹12.005.00%₹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