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  • INVOICE

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    Saurabh S. Verma
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    This invoice from Versatile Computer Services bills SDOP Broad Band(CEN.) Rs. 82402 for installation and configuration of a new broadband connection from January 1, 2010 to February 28, 2011, including Rs. 7694 in service tax. The work was performed under vendor number 14004820 and ERP number 4600309750.

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    This invoice from Versatile Computer Services bills SDOP Broad Band(CEN.) Rs. 82402 for installation and configuration of a new broadband connection from January 1, 2010 to February 28, 2011, including Rs. 7694 in service tax. The work was performed under vendor number 14004820 and ERP number 4600309750.

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    © All Rights Reserved
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    13 views1 page

    INVOICE

    Uploaded by

    Saurabh S. Verma
    This invoice from Versatile Computer Services bills SDOP Broad Band(CEN.) Rs. 82402 for installation and configuration of a new broadband connection from January 1, 2010 to February 28, 2011, including Rs. 7694 in service tax. The work was performed under vendor number 14004820 and ERP number 4600309750.

    Copyright:

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    of 1

    INVOICE

    To,
    SDOP Broad Band(CEN.)
    O/o Area Manager (CEN.) Invoice No. :- 04-1213/bsnl
    6th,Floor Telecom Building, Date :- 07/08/2012
    Bhadra, Ahmedabad.

    Sr.
    Name of Work Amount
    No.
    1. Installation and configuration of new broad band(Period : 01-01-2010 74708.00
    to 28-02-2011)

    7694.00
    Service Tax @ 10.30%

    Total In Word :- Rs. Eighty Two Thousand Four Hundred Two only 82402.00

    Period : 01-01-2010 to 28-02-2011


    Vendor No.: 14004820
    ERP No: 4600309750
    PAN Card No. : AAFFV2433B
    Service Tax No: AAFFV2433BST001
    Thanking You,

    VERSATILE COMPUTER SERVICES

    Authorised Signatory,
    *Subject to Ahmedabad Jurisdiction

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