Paid
Invoice
From:
| Invoice Number | INV-1066 |
| Invoice Date | July 27, 2021 |
| Due Date | August 11, 2021 |
| Total Due | ₹3,534.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 163 | Negatives at 1200 dpi Negatives |
₹12.00 | 0.00% | ₹1,956.00 |
| 32 | Photos at 1200 dpi Photos |
₹8.00 | -50.00% | ₹128.00 |
| 3 | Video Conversion - Normal (in hrs.) |
₹300.00 | 0.00% | ₹900.00 |
| 1 | Fungus cleaning |
₹150.00 | 0.00% | ₹150.00 |
| 1 | Pendrive (16 GB) | ₹400.00 | 0.00% | ₹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
