Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1076
Invoice Date August 18, 2021
Due Date August 25, 2021
Total Due ₹6,112.00
To:
D R Arya

9769614234

Hrs/Qty Service Rate/PriceAdjustSub Total
382 Negatives at 2400 dpi ₹16.000.00%₹6,112.00
Sub Total ₹6,112.00
Tax ₹0.00
Total Due ₹6,112.00




Account Name: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi