Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1089
Invoice Date November 13, 2021
Due Date December 2, 2021
Total Due ₹2,595.60
Hrs/Qty Service Rate/PriceAdjustSub Total
261 600 dpi
₹4.00-10.00%₹939.60
230 1200 dpi ₹8.00-10.00%₹1,656.00
Sub Total ₹2,595.60
Tax ₹0.00
Total Due ₹2,595.60




Account Name: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi