Invoice Number | INV-1080 |
Invoice Date | September 18, 2021 |
Due Date | September 25, 2021 |
Total Due | ₹7,560.00 |
9566767013
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1890 | Photos at 600 dpi | ₹4.00 | 0.00% | ₹7,560.00 |
Sub Total | ₹7,560.00 |
Tax | ₹0.00 |
Total Due | ₹7,560.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar