Paid
Invoice
From:
| Invoice Number | INV-1064 |
| Invoice Date | July 27, 2021 |
| Due Date | August 3, 2021 |
| Total Due | ₹5,924.00 |
To:
Arul Raj
9880145566
arulraj67@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 450 | Photos at 1200 dpi Photos |
₹8.00 | 0% | ₹3,600.00 |
| 50 | Photos at 600 dpi Photos |
₹4.00 | 0% | ₹200.00 |
| 177 | Negatives at 1200 dpi Negatives |
₹12.00 | 0.00% | ₹2,124.00 |
| Sub Total | ₹5,924.00 |
| Tax | ₹0.00 |
| Total Due | ₹5,924.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
