Paid
Invoice
From:
| Invoice Number | INV-1068 |
| Invoice Date | August 4, 2021 |
| Due Date | August 11, 2021 |
| Total Due | ₹8,784.00 |
To:
Satish
98452 06175
Guggari@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1112 | Photos at 600 dpi |
₹4.00 | -10% | ₹4,003.20 |
| 1112 | Album Handling |
₹1.00 | -10% | ₹1,000.80 |
| 6 | Video Conversion - Normal (in hrs.) |
₹300.00 | -10% | ₹1,620.00 |
| 6 | Video Conversion - LP (in hrs.) |
₹350.00 | -10% | ₹1,890.00 |
| 2 | Fungs Cleaning (per tape) | ₹150.00 | -10% | ₹270.00 |
| Sub Total | ₹8,784.00 |
| Tax | ₹0.00 |
| Total Due | ₹8,784.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar
