Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1064
Invoice Date July 27, 2021
Due Date August 3, 2021
Total Due ₹5,924.00
To:
Arul Raj

9880145566

Hrs/Qty Service Rate/PriceAdjustSub Total
450 Photos at 1200 dpi

Photos

₹8.000.00%₹3,600.00
50 Photos at 600 dpi

Photos

₹4.000.00%₹200.00
177 Negatives at 1200 dpi

Negatives

₹12.000.00%₹2,124.00
Sub Total ₹5,924.00
Tax ₹0.00
Total Due ₹5,924.00




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