Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1087
Invoice Date November 9, 2021
Due Date November 16, 2021
Total Due ₹5,112.00
To:
Hrs/Qty Service Rate/PriceAdjustSub 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 ₹200.000.00%₹400.00
Sub Total ₹5,112.00
Tax ₹0.00
Total Due ₹5,112.00




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