Paid
Invoice Number | INV-1075 |
Invoice Date | August 16, 2021 |
Due Date | August 27, 2021 |
Total Due | ₹7,296.00 |
9108968474
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