Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1067
Invoice Date July 29, 2021
Due Date August 24, 2021
Total Due ₹2,184.00
To:
Krishna Sundar

98803 03734

Hrs/Qty Service Rate/PriceAdjustSub Total
434 Photos at 600 dpi

Photos

₹4.000.00%₹1,736.00
74 Album Handling
₹2.000.00%₹148.00
1 DVD ₹300.000.00%₹300.00
Sub Total ₹2,184.00
Tax ₹0.00
Total Due ₹2,184.00




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