Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

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

₹8.000.00%₹104.00
19 Photos at 2400 dpi

Photos

₹10.000.00%₹190.00
197 Photo Prints
₹5.000.00%₹985.00
2 Hrs Video Conversion ₹300.000.00%₹600.00
Sub Total ₹1,879.00
Tax ₹0.00
Total Due ₹1,879.00