Invoice
From:
ScanJunction

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1085
Invoice Date November 2, 2021
Due Date November 9, 2021
Total Due ₹34,808.50
To:
Pronisi Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1070 Clip 1 - 10
 ₹4.300%₹4,601.00
2290 Clip 11 - 20
 ₹4.300%₹9,847.00
3765 Clip 21 - 34
 ₹4.300%₹16,189.50
970 Clip 40 - 46 ₹4.300.00%₹4,171.00
Sub Total ₹34,808.50
Tax ₹0.00
Total Due ₹34,808.50

Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ScanJunction | scanjunction@gmail.com
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