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    Service Bill - Srkp-1104

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    johnielvira
    This document is an invoice from Yazh Enterprises to Sri Ramkarthic Polymers (P) Ltd for ERP services provided. It details two line items for ERP visit corrections totaling Rs. 6000, with an advance of Rs. 3000 leaving a total due of Rs. 3000. The invoice requests payment within 7 days and provides contact information for any questions.

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    Service Bill - Srkp-1104

    Uploaded by

    johnielvira
    10 views1 page
    This document is an invoice from Yazh Enterprises to Sri Ramkarthic Polymers (P) Ltd for ERP services provided. It details two line items for ERP visit corrections totaling Rs. 6000, with an advance of Rs. 3000 leaving a total due of Rs. 3000. The invoice requests payment within 7 days and provides contact information for any questions.

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    Service Bill - Srkp-1104

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    This document is an invoice from Yazh Enterprises to Sri Ramkarthic Polymers (P) Ltd for ERP services provided. It details two line items for ERP visit corrections totaling Rs. 6000, with an advance of Rs. 3000 leaving a total due of Rs. 3000. The invoice requests payment within 7 days and provides contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views1 page

    Service Bill - Srkp-1104

    Uploaded by

    johnielvira
    This document is an invoice from Yazh Enterprises to Sri Ramkarthic Polymers (P) Ltd for ERP services provided. It details two line items for ERP visit corrections totaling Rs. 6000, with an advance of Rs. 3000 leaving a total due of Rs. 3000. The invoice requests payment within 7 days and provides contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    SERVICE BILL

    Yazh Enterprises
    NO 885A, SWARNA NIVAS, 28th STREET, KAMBAR COLONY,
    18th MAIN ROAD, ANNA NAGAR WEST,
    CHENNAI – 600 040.
    PHONE : 044- 42645535/ 42645926 INVOICE # SB-000005
    E-MAIL: INFO@VAARIDA.COM DATE: DECEMBER 9, 2018

    TO: FOR: SRKP


    SRI RAMKARTHIC POLYMERS (P) LTD P.O.NO: DIRECT
    D.No 2/1-1&2, S.F.No. 237/1B&2A, DATE: APR 02, 2017
    Kovilpalayam to Thudiyalur Road,
    Next to V.J. Sintex Mill, Kottaipalayam,
    Kondayampalayam panchayat,
    Annur Taluk, Comibatore – 641 110

    SLNO DESCRIPTION Days Rate AMOUNT


    1 ERP VISIT FOR CORRECTION 1 3000.00 3000.00
    YEAR BREAKUP AND WEIGHING ROUTE
    2 1 3000.00 3000.00
    CARD CORRECTIONS

    ADVANCE (3000.00)

    TOTAL 3000.00

    For Yazh Enterprises

    Madhavan . A
    (Chief Architect)
    Make all checks payable to MADHAVAN.A
    Payment is due within 7 Days.
    If you have any questions concerning this invoice, mail to : info@vaarida.com

    Thank you for your business!

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