Invoice

Invoice No# INK001039

Invoice Date September 02, 2021

Due Date September 06, 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: +914440651700
Phone: +91 80080-88979

Item Days Service Period Quantity Rate Amount

SAP Consulting Service APO ( Vara Aug 2021 (Aug 1 to

1. 20 Days 20 ₹10,500 ₹2,10,000
Prasad Aug 31)

Total In Words: TWO LAKH TEN THOUSAND RUPEES ONLY Total (INR) ₹2,10,000

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.

Attachments
1. Manual Time sheet_Format_Aug21_Varaprasad.xlsx
2. Aug 2021 - Timesheet approval mail.pdf

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