Paid
Invoice Number | INV-1065 |
Invoice Date | July 27, 2021 |
Due Date | August 3, 2021 |
Total Due | ₹4,301.60 |
9845348860
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
566 | Photos at 1200 dpi Photos |
₹8.00 | -5% | ₹4,301.60 |
Sub Total | ₹4,301.60 |
Tax | ₹0.00 |
Total Due | ₹4,301.60 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar