Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1068
Invoice Date August 4, 2021
Due Date August 11, 2021
Total Due ₹8,784.00
To:
Satish

98452 06175

Hrs/Qty Service Rate/PriceAdjustSub Total
1112 Photos at 600 dpi
₹4.00-10.00%₹4,003.20
1112 Album Handling
₹1.00-10.00%₹1,000.80
6 Video Conversion - Normal (in hrs.)
₹300.00-10.00%₹1,620.00
6 Video Conversion - LP (in hrs.)
₹350.00-10.00%₹1,890.00
2 Fungs Cleaning (per tape) ₹150.00-10.00%₹270.00
Sub Total ₹8,784.00
Tax ₹0.00
Total Due ₹8,784.00




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