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Hoomanely

This invoice is issued to Hoomanely for photography services totaling ₹7,800 and rental equipment for ₹1,000, resulting in a total payable amount of ₹8,800. An advance payment of ₹3,340 is required, leaving a balance of ₹5,460 to be paid after the work is delivered. Payment details include a bank account at Kotak Mahindra Bank under the name Karthik Somashekar.

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Kartik.Verma
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23 views1 page

Hoomanely

This invoice is issued to Hoomanely for photography services totaling ₹7,800 and rental equipment for ₹1,000, resulting in a total payable amount of ₹8,800. An advance payment of ₹3,340 is required, leaving a balance of ₹5,460 to be paid after the work is delivered. Payment details include a bank account at Kotak Mahindra Bank under the name Karthik Somashekar.

Uploaded by

Kartik.Verma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

-----------------------------------------------------

INVOICE
-----------------------------------------------------

CONSTANT
Date: 06/06/24

To:
HOOMANELY

Service Details:
---------------------------------------------------------------------------------------------------------------------------
Item Description Amount
---------------------------------------------------------------------------------------------------------------------------

1 Photography Services ₹7,800


(52 Edited Pictures)

2 Rental Equipment ₹1,000


(Lights)
---------------------------------------------------------------------------------------------------------------------------

Total Payable Amount: ₹8,800

Advance to be Paid: ₹3,340

Balance :₹5,460
(To be paid after work is delivered)

Payment Details:

Bank: Kotak Mahindra Bank Account


Name: Karthik Somashekar
Account Number: 9348151474
IFSC Code: KKBK0008043

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