Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1071
Invoice Date August 6, 2021
Due Date August 13, 2021
Total Due ₹2,282.40
To:
Ranjana

88052 34900

Hrs/Qty Service Rate/PriceAdjustSub Total
634 Photos at 600 dpi ₹4.00-10.00%₹2,282.40
Sub Total ₹2,282.40
Tax ₹0.00
Total Due ₹2,282.40




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