Paid

Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

[email protected]

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 ₹4.00-10.00%₹2,120.40
Sub Total ₹2,120.40
Tax ₹0.00
Total Due ₹2,120.40




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

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

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