22-04-2011

(Onkar S Sangha)
3233 Goldridge Ct.,
San Jose, CA, USA.
E: osangha@aol.com

Invoice Number: NJF- 05

Date: 5-01-2011
Billing Period: 5-1-2011 to 26-04-2011

Dear Onkar Sangha,

Re: Invoice NJF-05 for development of Audio and Visual System
The letter is to serve as an invoice for the consulting services provided to you for the
Equipment and installation system and Project Management
between 5-1-2011 to 26-04-2011.

. The work was performed

Please find the invoice for services rendered by our team.

Item
Description
Cost @ Rs45.31 per $
Project management Management of the project
2718600
( Rupees Twenty Seven Lakhs Eighteen thousand Six hundred only)
Thanks for the payments, we have received the full payments within one month after raising our
Invoice NJF-05.

Sincerely,
Operations Manager

RECIEPT FOR THE INVOICE NJF-05

SriRangaraj Systems
SriRangaraj Systems
#70, KMC Building 1st Floor, near Charan Bank ,BASAVANAGUDI
Bangalore 560004

Address: #70,KMC Building, 1st Floor,

Near Charan Bank,
BASAVANAGUDI,
Bangalore 560004
Cell: +91-9008288474
INVOICE NUMBER : INVOICE NJF-05
Date: 25-05-2011
A letter to state the services rendered and the reciept for the money received from Mr Onkar Sangha.
Description
Amount (In Rupees)
Project management
2718600
( Rupees Twenty Seven Lakhs Eighteen thousand Six hundred only)
Thanks for the payments, we have received the full payments within one month after raising our
Invoice NJF-05.

Sincerely,

Operations Manager..

22-04-2011
(Onkar S Sangha)
3233 Goldridge Ct.,
San Jose, CA, USA.
E: osangha@aol.com

Invoice Number: NJF- 05

Date: 22-04-2011
Billing Period: 5-1-2011 to 26-04-2011

SriRangaraj Systems
#70, KMC Building 1st Floor, near Charan Bank ,BASAVANAGUDI
Bangalore 560004

Dear Onkar Sangha,

Re: Invoice NJF-05 for development of Audio and Visual System
The letter is to serve as an invoice for the consulting services provided to you for the Equipment and
installation system and Project Management . The work was performed between 5-1-2011 to 26-042011.

Please find the invoice for services rendered by our team.

ItemDescriptionCost @ Rs45.31 per $Project managementManagement of the project1767090

(Rupees Seventeen Lakhs Sixty Seven thousand Ninety only)
Thanks for the payments, we have received the full payments within one month after raising our
Invoice NJF-05.

Sincerely,

Operations Manager

RECIEPT FOR THE INVOICE NJF-05

SriRangaraj Systems
Address: #70,KMC Building, 1st Floor,
Near Charan Bank,

SriRangaraj Systems
#70, KMC Building 1st Floor, near Charan Bank ,BASAVANAGUDI
Bangalore 560004

BASAVANAGUDI,
Bangalore 560004
Cell: +91-9008288474
INVOICE NUMBER : INVOICE NJF-05
Date: 25-05-2011
A letter to state the services rendered and the reciept for the money received from Mr Onkar Sangha.
DescriptionAmount (In Rupees)Project management1767090

(Rupees Seventeen Lakhs Sixty

Seven thousand Ninety only)

Thanks for the payments, we have received the full payments within one month after raising our
Invoice NJF-05.

Sincerely,

Operations Manager..

SriRangaraj Systems
#70, KMC Building 1st Floor, near Charan Bank ,BASAVANAGUDI
Bangalore 560004