Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1078
Invoice Date August 4, 2021
Due Date August 27, 2021
Total Due ₹11,084.00
To:
Mano Kamalanathan

98864 78720

Hrs/Qty Service Rate/PriceAdjustSub 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
₹1,160.000.00%₹1,160.00
1 Pickup ₹500.000.00%₹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