Invoice
From:
| Invoice Number | INV-1093 |
| Invoice Date | December 4, 2021 |
| Due Date | December 11, 2021 |
| Total Due | ₹3,400.20 |
To:
Radha Mukherji
Radha.Mukherji@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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
