Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

Invoice Number INV-1088
Invoice Date November 10, 2021
Due Date November 26, 2021
Total Due ₹21,470.40
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4473 Photos at 600 dpi
₹6.00-20.00%₹21,470.40
1 Pendrive ₹400.00-100.00%₹0.00
Sub Total ₹21,470.40
Tax ₹0.00
Total Due ₹21,470.40




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