Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1070
Invoice Date August 4, 2021
Due Date August 24, 2021
Total Due ₹4,701.90
To:
Arun Soudararajan

82776 77570

Hrs/Qty Service Rate/PriceAdjustSub Total
608 Photos at 600 dpi

Photos

₹4.00-5.00%₹2,310.40
785 Photos at 300 dpi

Photos

₹2.00-5.00%₹1,491.50
3 Hour of Conversion ₹300.000.00%₹900.00
Sub Total ₹4,701.90
Tax ₹0.00
Total Due ₹4,701.90




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