Paid
Invoice Number | INV-1078 |
Invoice Date | August 4, 2021 |
Due Date | August 27, 2021 |
Total Due | ₹11,084.00 |
98864 78720
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
517 | Slides at 2400 dpi |
₹16.00 | -5% | ₹7,858.40 |
206 | Photos at 1200 dpi |
₹8.00 | -5% | ₹1,565.60 |
1 | Album |
₹1,160.00 | 0% | ₹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: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar