Invoice Number | INV-1093 |
Invoice Date | December 4, 2021 |
Due Date | December 11, 2021 |
Total Due | ₹3,400.20 |
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