Paid
Invoice
From:
| Invoice Number | INV-1067 |
| Invoice Date | July 29, 2021 |
| Due Date | August 24, 2021 |
| Total Due | ₹2,184.00 |
To:
Krishna Sundar
98803 03734
Ksundar@cisco.com
| 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
