Paid
Invoice
From:
| Invoice Number | INV-1078 |
| Invoice Date | August 4, 2021 |
| Due Date | August 27, 2021 |
| Total Due | ₹11,084.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 517 | Slides at 2400 dpi |
₹16.00 | -5.00% | ₹7,858.40 |
| 206 | Photos at 1200 dpi |
₹8.00 | -5.00% | ₹1,565.60 |
| 1 | Album |
₹1,160.00 | 0.00% | ₹1,160.00 |
| 1 | Pickup | ₹500.00 | 0.00% | ₹500.00 |
| Sub Total | ₹11,084.00 |
| Tax | ₹0.00 |
| Total Due | ₹11,084.00 |
Account Name: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi
