Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1074
Invoice Date August 12, 2021
Due Date August 19, 2021
Total Due ₹5,768.00
To:
Vivek

7406003838

Hrs/Qty Service Rate/PriceAdjustSub Total
1367 Photos at 600 dpi
₹4.000.00%₹5,468.00
1 Dunzo ₹300.000.00%₹300.00
Sub Total ₹5,768.00
Tax ₹0.00
Total Due ₹5,768.00




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