Paid

Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1063
Invoice Date July 27, 2021
Total Due ₹1,879.00
To:
Anitha Ananda Murthy

8073940928

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Photos 1200 dpi

Photos

 ₹8.000%₹104.00
19 Photos at 2400 dpi

Photos

 ₹10.000%₹190.00
197 Photo Prints
 ₹5.000%₹985.00
2 Hrs Video Conversion ₹300.000.00%₹600.00
Sub Total ₹1,879.00
Tax ₹0.00
Total Due ₹1,879.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ScanJunction | scanjunction@gmail.com
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