Paid
Invoice Number | INV-1066 |
Invoice Date | July 27, 2021 |
Due Date | August 11, 2021 |
Total Due | ₹3,534.00 |
9742329860
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
163 | Negatives at 1200 dpi Negatives |
₹12.00 | 0% | ₹1,956.00 |
32 | Photos at 1200 dpi Photos |
₹8.00 | -50% | ₹128.00 |
3 | Video Conversion - Normal (in hrs.) |
₹300.00 | 0% | ₹900.00 |
1 | Fungus cleaning |
₹150.00 | 0% | ₹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: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar