Invoice Number | INV-1092 |
Invoice Date | December 2, 2021 |
Total Due | ₹30,787.20 |
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