Paid
Invoice
From:
| Invoice Number | INV-1075 |
| Invoice Date | August 16, 2021 |
| Due Date | August 27, 2021 |
| Total Due | ₹7,296.00 |
To:
Sangeetha
9108968474
sangrang@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2000 | Photos at 600 dpi |
₹4.00 | -20% | ₹6,400.00 |
| 560 | Photos in Albums | ₹2.00 | -20% | ₹896.00 |
| Sub Total | ₹7,296.00 |
| Tax | ₹0.00 |
| Total Due | ₹7,296.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
