Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1070 | Clip 1 - 10 |
₹4.30 | 0.00% | ₹4,601.00 |
| 2290 | Clip 11 - 20 |
₹4.30 | 0.00% | ₹9,847.00 |
| 3765 | Clip 21 - 34 |
₹4.30 | 0.00% | ₹16,189.50 |
| 970 | Clip 40 - 46 | ₹4.30 | 0.00% | ₹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
