Paid

Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

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