Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1093
Invoice Date December 4, 2021
Due Date December 11, 2021
Total Due ₹3,400.20
To:
Radha Mukherji
Hrs/Qty Service Rate/PriceAdjustSub Total
1634 Photos at 300 dpi
₹2.00-10%₹2,941.20
255 Album Handling ₹2.00-10%₹459.00
Sub Total ₹3,400.20
Tax ₹0.00
Total Due ₹3,400.20

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