Invoice
From:
| Invoice Number | INV-1092 |
| Invoice Date | December 2, 2021 |
| Total Due | ₹30,787.20 |
To:
Kedar Janwadker
krishna.sankarsh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1764 | Photos at 1200 dpi |
₹8.00 | -20% | ₹11,289.60 |
| 186 | Album Handling |
₹2.00 | -20% | ₹297.60 |
| 60 | Restoration | ₹400.00 | -20% | ₹19,200.00 |
| Sub Total | ₹30,787.20 |
| Tax | ₹0.00 |
| Total Due | ₹30,787.20 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
