Paid
Invoice Number | INV-1073 |
Invoice Date | August 11, 2021 |
Due Date | August 18, 2021 |
Total Due | ₹2,120.40 |
9004476335
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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