Invoice Number | INV-1079 |
Invoice Date | September 16, 2021 |
Total Due | ₹6,804.00 |
99723 02918
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
540 | Negatives at 1200 dpi | ₹12.00 | 5% | ₹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