Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1075
Invoice Date August 16, 2021
Due Date August 27, 2021
Total Due ₹7,296.00
To:
Sangeetha

9108968474

Hrs/Qty Service Rate/PriceAdjustSub Total
2000 Photos at 600 dpi
₹4.00-20.00%₹6,400.00
560 Photos in Albums ₹2.00-20.00%₹896.00
Sub Total ₹7,296.00
Tax ₹0.00
Total Due ₹7,296.00




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