Invoice
From:
| Invoice Number | INV-1092 |
| Invoice Date | December 2, 2021 |
| Total Due | ₹30,787.20 |
To:
Kedar Janwadker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1764 | Photos at 1200 dpi |
₹8.00 | -20.00% | ₹11,289.60 |
| 186 | Album Handling |
₹2.00 | -20.00% | ₹297.60 |
| 60 | Restoration | ₹400.00 | -20.00% | ₹19,200.00 |
| Sub Total | ₹30,787.20 |
| Tax | ₹0.00 |
| Total Due | ₹30,787.20 |
Account Number: 619945133966
Name: ScanJunction
IFSC Code: PYTM0123456
UPI: [email protected]
