Invoice Number | INV-1087 |
Invoice Date | November 9, 2021 |
Due Date | November 16, 2021 |
Total Due | ₹5,112.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
589 | Photos at 1200 dpi |
₹8.00 | -20.00% | ₹3,769.60 |
589 | Album Handling |
₹2.00 | -20.00% | ₹942.40 |
2 | DVD to MP4 | ₹200.00 | 0.00% | ₹400.00 |
Sub Total | ₹5,112.00 |
Tax | ₹0.00 |
Total Due | ₹5,112.00 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar