Invoice Number | INV-1086 |
Invoice Date | November 5, 2021 |
Total Due | ₹13,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3000 | Book Digitization (Non destructive) |
₹3.00 | 0.00% | ₹9,000.00 |
3000 | Book Digization (Destructive) | ₹1.50 | 0.00% | ₹4,500.00 |
Sub Total | ₹13,500.00 |
Tax | ₹0.00 |
Total Due | ₹13,500.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar