Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1103
Invoice Date January 6, 2022
Due Date January 13, 2022
Total Due ₹2,937.40
To:
Sandipan Roy
Hrs/Qty Service Rate/PriceAdjustSub Total
773 photos at 600 dpi ₹4.00-5.00%₹2,937.40
Sub Total ₹2,937.40
Tax ₹0.00
Total Due ₹2,937.40