Paid

Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1073
Invoice Date August 11, 2021
Due Date August 18, 2021
Total Due ₹2,120.40
To:
Kasturi

9004476335

Hrs/Qty Service Rate/PriceAdjustSub Total
589 Photos at 600 dpi ₹4.00-10%₹2,120.40
Sub Total ₹2,120.40
Tax ₹0.00
Total Due ₹2,120.40

Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ScanJunction | scanjunction@gmail.com
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