Paid
Invoice Number | INV-1067 |
Invoice Date | July 29, 2021 |
Due Date | August 24, 2021 |
Total Due | ₹2,184.00 |
98803 03734
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
434 | Photos at 600 dpi Photos |
₹4.00 | 0% | ₹1,736.00 |
74 | Album Handling |
₹2.00 | 0% | ₹148.00 |
1 | DVD | ₹300.00 | 0.00% | ₹300.00 |
Sub Total | ₹2,184.00 |
Tax | ₹0.00 |
Total Due | ₹2,184.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar