Invoice

From:

14 HB Samaja Link Road
Basavanagudi
Bangalore - 560004

scanjunction@gmail.com

Invoice Number INV-1179
Invoice Date August 24, 2022
Due Date August 31, 2022
Total Due ₹14,319.00
To:
Pronisi Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
9546 Tennis Ball Annotations ₹1.500.00%₹14,319.00
Sub Total ₹14,319.00
Tax ₹0.00
Total Due ₹14,319.00

Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar