Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1069
Invoice Date August 4, 2021
Due Date August 27, 2021
Total Due ₹5,073.00
To:
Mano Kamalanathan

98864 78720

Hrs/Qty Service Rate/PriceAdjustSub Total
534 Photos at 1200 dpi
₹8.00-5.00%₹4,058.40
534 Album Handling ₹2.00-5.00%₹1,014.60
Sub Total ₹5,073.00
Tax ₹0.00
Total Due ₹5,073.00




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