Invoice
From:
| Invoice Number | INV-1101 |
| Invoice Date | January 3, 2022 |
| Due Date | January 10, 2022 |
| Total Due | ₹244,495.00 |
To:
Scripbox Advisors Private Limited
Indiqube @ The Leela Galleria
3rd Floor, No. 23, Old Airport Road
Kodihalli, Bengaluru 560 008, India
GSTIN No: 29AATCS1291H1ZS
9739216776
sri.sudha@scripbox.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 392660 | Document Scanning at 300 dpi Colour |
₹0.75 | 0% | ₹294,495.00 |
| 1 | Advance | ₹-50,000.00 | 0.00% | ₹-50,000.00 |
| Sub Total | ₹244,495.00 |
| Tax | ₹0.00 |
| Total Due | ₹244,495.00 |
