Invoice Number | INV-1089 |
Invoice Date | November 13, 2021 |
Due Date | December 2, 2021 |
Total Due | ₹2,595.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar