Invoice
From:
| Invoice Number | INV-1089 |
| Invoice Date | November 13, 2021 |
| Due Date | December 2, 2021 |
| Total Due | ₹2,595.60 |
To:
Rishi
| 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
