Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1066
Invoice Date July 27, 2021
Due Date August 11, 2021
Total Due ₹3,534.00
To:
Komala Rangaswamy

9742329860

Hrs/Qty Service Rate/PriceAdjustSub Total
163 Negatives at 1200 dpi

Negatives

₹12.000.00%₹1,956.00
32 Photos at 1200 dpi

Photos

₹8.00-50.00%₹128.00
3 Video Conversion - Normal (in hrs.)
₹300.000.00%₹900.00
1 Fungus cleaning
₹150.000.00%₹150.00
1 Pendrive (16 GB) ₹400.000.00%₹400.00
Sub Total ₹3,534.00
Tax ₹0.00
Total Due ₹3,534.00




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