Performa Invoice

To:
Space Turtle Pvt Ltd

Client Copy
Mobonair Wireless Pvt. Ltd. S-3,C-240 Pandav Nagar Delhi 110092 India
Service Tax: Pan Number:

8th Floor, MSX Tower 2 Alpha Commercial Belt Greater Noida - 201308 Uttar Pradesh India Project Fusion Homes, Greater Noida

ST001AAICM5611Q
AAICM5611Q

Performa Invoice Details

Performa Invoice No. PO Number Reference 2001 0 Sameer Rastogi Date Mode of Payment Date of Payment 09/01/2014 15:16 (Cheque/DD/Cash) 9-Jan-2014

Description
Bulk Sms Video Mail Bulk E-mail Lead Pack(20 Response/lac) Digital Marketing Website Desigining Toll Free & IVR

Rate

Quantity

Gross

0.04

1,000,000.00

40,000.00

Gross Total Service Tax @12.36% Grand Total Round off Amount in Words: Rupees Fourty Four Thousand Nine Hundred Fourty Four Only The Cheque should be in favour of Mobonair Wireless Pvt Ltd Ac-913020032876050 Bank-AXIS Branch- Okhla Phase-1 IFSC-UTIB0001103
Terms & Condition:
1. Payment must be made as per the terms of sales Agreement /Purchase order. 2. Interest @ 36% per annum will be charged if payment is not made within 7 days. 3.50% Payment has to be done in advance.

40,000.00 4,944.00 44,944.00 44,944.00

Registered Office Address S-3,C-240, Pandav Nagar, New Delhi-110092 www.mobonair.com hello@mobonair.com 011-65270036 011-65280036
Bulk sms E-mail Marketing Video Mail Short Code Voice call Website Desigining Digital Marketing

News Papper Advertisment

TV Advertisment Radio Advertisment THANK YOU FOR YOUR BUSINESS! This is computorised statement hence no signature is required.