Invoice
From:
| Invoice Number | INV-1087 |
| Invoice Date | November 9, 2021 |
| Due Date | November 16, 2021 |
| Total Due | ₹5,112.00 |
To:
RA Satish
| 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: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi
