Invoice

Invoice No# INK001014

Invoice Date May 28, 2021

Due Date June 01, 2021

Billed By Billed To
SamS Consulting Services Kaar Technologies India Pvt Ltd (SEZ Unit)
G-3, Sri Rams Sripathy Residency, Mythri Nagar,Phase-2, Balaji 2 nd Floor, 3rd Module, Neville Tower, TRIL Infopark Ltd, Rajiv
Temple Lane,Madinaguda.Miyapur,, Gandhi Salai (OMR),
Hyderabad, Chennai,
Telangana, India - 500049 Tamil Nadu, India - 600 113
PAN: AEIFS3484C Email: info@kaartech.com
Email: samsconserv@gmail.com Phone: +91 44406-51700
Phone: +91 80080-88979

Item Days Service Period Quantity Rate Amount

SAP ABAP Consulting Service( Mrs. Teja April 25 2021 to May

1. 29 Days 1 ₹1,40,000 ₹1,40,000
NK) 22 2021

SAP ABAP Consulting Service( Mr. April 23 2021 to May

2. 30 Days 1 ₹1,35,000 ₹1,35,000
Gupta ) 22 2021

Total In Words: TWO LAKH SEVENTY FIVE THOUSAND RUPEES ONLY Total (INR) ₹2,75,000

Bank Details
Account Holder Name SamS Consulting Services
Authorised Signatory
Account Number 6645072419
IFSC KKBK0007452
Account Type Current
Bank Kotak Mahindra Bank

Terms and Conditions

1. Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
2. Please quote invoice number when remitting funds.

For any enquiry, reach out via email at samsconserv@gmail.com or call on +91 80080-88979