Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1072
Invoice Date August 6, 2021
Due Date August 13, 2021
Total Due ₹6,490.25
To:
Ramanathan

98454 55966

Hrs/Qty Service Rate/PriceAdjustSub Total
705 Negatives at 600 dpi
₹7.00-5.00%₹4,688.25
352 Photos at 600 dpi
₹4.000.00%₹1,408.00
197 Photos at 600 dpi in albums ₹2.000.00%₹394.00
Sub Total ₹6,490.25
Tax ₹0.00
Total Due ₹6,490.25




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