To, WIPRO INFOTECH EC-1,Tower-2,Grou nd floor, No-72,Keonics Electronic City, Hosur Main road,Bangalore-100 Greeting Sir/Mam, For your

reference we have raised the invoice.Salary invoice claims for MSBU re

Vendor Code In Voice No Date -

9,226,123 SPT/WIP/10

12/30/1899 12:00:00AM BILPS6958M 35

PAN NUMBER WIPRO INVOICENO

S/No 001 Salary invoice Claim for

Particular

Net Ammount

MSBU

resources

1,217,936.00

Srevice Tax Input Credit- {3.09%} For WI

Total amount Amount in words:

1,255,570.22

Twelve Lakh Fifty Five Thousand Five Hundred Seventy Rupees Twenty Two Paise Only