Invoice Number | INV-1088 |
Invoice Date | November 10, 2021 |
Due Date | November 26, 2021 |
Total Due | ₹21,470.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar