Vinyaga Project Institute Invoice

Think Big. We Do.

Date: 24/12/2019
Invoice No: INV201903
Registration ID: REG201903
Work Order # WOD201903
Payment Due by: 20/01/2020

STUDENT INFORMATION
[Name] [Regist Date] 24/12/2019
[College Name] RMPTC [Advance Date] 24/12/2019
[Address] PALAPPAMPATTI [Total Cost] 14000
[Department] MECHANICAL [Delivery Date] 20/01/2020
[Phone] [Due Date] 18/01/2020

Total Amound Advance 1 Payment 2 Payment 3 Payment 4 Payment 5

14000

S.No Project Title Material Total

1

2 DOCUMENT

3 14000

Special Notes and Instructions Discount

The project work will commence only when 50% of the amount is paid. Total
Full payment has to be paid when we notify you upon the completion of work.

Only when we receie the full payment, we will handover the entire project.

Any extra features that has to be added to the work will be required additional payment.

STUDENT NAME SIGNATURE

3
B.SATHIYARAJ
4 COMPANY SEAL & SIGN

Make all checks payable to Vinyaga Project Institute

Thank you for your business!

Should you have any enquiries concerning this project, please contact Sathiyaraj. B Cell +918870887987

3/452 Ranganathan Layout SV Puram, Udumalpet, India, Tamil Nadu, 642128

V Creations
Phone: +918870887987 : E-mail: vcreationspollachi@gmail.com