Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1085
Invoice Date November 2, 2021
Due Date November 9, 2021
Total Due ₹34,808.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1070 Clip 1 - 10
₹4.300.00%₹4,601.00
2290 Clip 11 - 20
₹4.300.00%₹9,847.00
3765 Clip 21 - 34
₹4.300.00%₹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: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi