INVOICE

Bill to: Colorants PO No. _________________________

IS/colorants/feb--04/2013
Date: 28-Feb-2013

Description: Fabrication & Installation of 36 sq mtr stall of Colorants at IILF Chennai 2013.

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No. 1. Description Quantity Unit Price Amount Rs.20,000 Rs.35,000 Rs.42,000 Rs. 2,000 Rs. 6,000 Rs.18,000 Rs. 4,000 Rs.60,000 Rs.60,000 Rs.13,500 Rs. 1,500

Platform 3 side Wooden wall & Other wooden work

2.
3 4 5 6 7 8 9 10 11

Printing & Branding Table Plants & Wooden stool MS Frame & Iron work Lighting charges Transport Labour charge
Extra Items like chains,s hooks & other material used Vinyl Letter cutout

Agency charge @ 15% Total Add: Service Tax @ 12.36% (Service Tax No: ALWPG5711FSD001)

Rs.39,000 Rs.3,01,000 Rs. 37,203

Grand Total

Rs.3,38,203

Advance Received Balance amount to be received after completion of work.

Rs. 50,000 Rs. 2,88,203

Amount Chargeable in Words:. E.& O.E.

Three Lakh Thirty Eight Thousand Two Hundred & Three Only.
Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Terms & Condition: 1. Kindly make the cheque /draft in the name of "Integrations Services" Payable Par Mumbai. 2. Payment Terms 50% advance and balance 50% on completion of work 3. Money to be transferred to our Bank A/c details as follows: A/c Name Integrations Services. A/c No. 049700201900727 Bank Corporation Bank Branch Ashok Van, Dahisar East Branch, Mumbai 400068. RTGS/IFS Code CORP0000497 4. The sale made herein is subject to Mumbai Jurisdiction. 5. Project will be on "Contract Basis" & client will have no claim on material. 6. Any extra work which is not mentioned in the quotation will be charged extra. 7. Service Tax No: ALWPG5711FSD001 8. PAN NO: ALWPG5711F 9. Goods once sold will not be taken back. 10. Installation Of Board Is At Customer's Risk

For Integrations Serices

Authorized Signatory