Invoice
From:
| Invoice Number | INV-1088 |
| Invoice Date | November 10, 2021 |
| Due Date | November 26, 2021 |
| Total Due | ₹21,470.40 |
To:
Tarun Reddy
| 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: Srichand S. Kaushik
Account Number: 04461000036553
IFSC Code: HDFC0000446
Bank Name: HDFC
Branch Name: Basavanagudi
