Paid
Invoice Number | INV-1064 |
Invoice Date | July 27, 2021 |
Due Date | August 3, 2021 |
Total Due | ₹5,924.00 |
9880145566
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