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.Reimbursement Invoice claims for

Vendor Code In Voice No Date -

9,226,123 SPT/WIP/3

5/20/2013 12:00:00AM BILPS6958M 3

PAN NUMBER WIPRO INVOICENO

S/No 001 Reimbursement Invoice Claim for

Particular

Net Ammount

MSBU

resources

212,112.00

Srevice Tax Input Credit- {3.09%} For WI

Total amount Amount in words:

218,666.26

Two Lakh Eighteen Thousand Six Hundred Sixty Six Rupees Twenty Six Paise Only