Paid

Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

[email protected]

Invoice Number INV-1065
Invoice Date July 27, 2021
Due Date August 3, 2021
Total Due ₹4,301.60
To:
Veena Reddy

9845348860

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

Photos

 ₹8.00-5.00%₹4,301.60
Sub Total ₹4,301.60
Tax ₹0.00
Total Due ₹4,301.60




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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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