Invoice
From:
#6/31, 3rd cross, laljinagar
lakkasandra
Bangalore 560030
info@dreamcolors.in
+91 9886444711
SAC Code 998382
| Invoice Number | INV-1031 |
| Invoice Date | December 10, 2018 |
| Total Due | ₹150,000.00 |
To:
Syed Hussain
#354, motappanapaly near yellama temple, indiranagar, Bangalore 560038
hsamira@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Traditional video for 4 days 2 video each for all the 4 days |
₹34,000.00 | ₹34,000.00 |
| 1 | Candid photography for 2 days and Traditional photography for 4 days 2 traditional photographers each for all 4 days and 1 candid photographer for 2 days |
₹41,000.00 | ₹41,000.00 |
| 1 | candid/Cinematic video for 5th and 8th |
₹25,000.00 | ₹25,000.00 |
| 2 | Printed photo book high quality seamless binding photobook with leather or canvas printed cover (or as per clints choice) |
₹15,000.00 | ₹30,000.00 |
| 1 | HD mixing with 2 LCD/LED tv Hd mixing with Tv for 1 day |
₹20,000.00 | ₹20,000.00 |
| Sub Total | ₹150,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹150,000.00 |
Name: Harish T P
Bank: State Bank of India
Account no.: 32134827419
IFSC code: SBIN0011822
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