Scribd Logo
Upload

Welcome to Scribd!

  • Page 3 - Quotation

    Uploaded by

    varun_aggarwal1982
    11 views2 pages
    This invoice from Orion International to M/S Bridgestone India Pvt Limited is for manpower, communication, reporting, and training expenses for 37 employees over 1 month. The total amount due is 436,543.53 Indian rupees which includes charges for manpower, communication, reporting, training day expenses for meals, conveyance and accommodation, as well as professional fees and service tax.

    Original Description:

    Q

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Orion International to M/S Bridgestone India Pvt Limited is for manpower, communication, reporting, and training expenses for 37 employees over 1 month. The total amount due is 436,543.53 Indian rupees which includes charges for manpower, communication, reporting, training day expenses for meals, conveyance and accommodation, as well as professional fees and service tax.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Page 3 - Quotation

    Uploaded by

    varun_aggarwal1982
    This invoice from Orion International to M/S Bridgestone India Pvt Limited is for manpower, communication, reporting, and training expenses for 37 employees over 1 month. The total amount due is 436,543.53 Indian rupees which includes charges for manpower, communication, reporting, training day expenses for meals, conveyance and accommodation, as well as professional fees and service tax.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ORION INTERNATIONAL

    RZ-63A, HANS PARK


    WEST SAGARPUR
    NEW DELHI - 110046
    varun.aggarwal1982@gmail.com
    +91-11-999 999 3859

    PERFORMA INVOICE NO: 209/11/445 DATE: 18-Nov-09

    Client: M/S Bridgestone India Pvt Limited

    Address: Mumbai

    Phone No: Fax No:

    Email ID: Contact Person:

    S.NO. PARTICULAR QTY RATE MONTH AMOUNT

    1 Manpower 37 7500 1 277,500.00

    2 Communication & Reporting 37 1500 1 55,500.00

    333,000.00

    3 Training Day Expenses :

    - Conveyance For - Delhi/NCR 37 100 1 3,700.00

    - Conveyance For - Outside Delhi 37 300 1 11,100.00

    - Meal For - Delhi / NCR 37 75 1 2,775.00

    - Meal For - Outside Delhi 37 150 1 5,550.00

    - Accommodation For - Outside Delhi 20 200 1 4,000.00

    27,125.00

    Professional Fee @ 10% 36,012.50

    Service Tax @ 10.2% 40,406.03

    (In Words) Four Lakhs Thirty Six Thousand & Five Hundred Fourty Three & Fifty Three Paisa 436,543.53

    For Orion International

    Authorized Signatory

    You might also like