For DApke Rutten for DATUM TECHN( SERVICE INVOICE VIVEK BARD} DATUM TECHNOLOGIES D-30, 2ND FLOOR, SECTOR-10, NOIDA, U.P.-201301 | TIN : 09966201154 ; CST No. : ND-5317779 Tel: 0120-4545354 fc ep. No: AGSPSNEGEDIN 5 EC Cade: ASFESEGEDONE | ange: RANGES (HMDS) ji CEMTRAL CSE DNSTONIY S.T. NO. - AGSPB5066HSD002 | Party Details : Invoice No. : 013 United Breweries Limited Dated 1 29-03-2017 | Unit: Chopanki (Rajasthan) GR/RRNo. RIICO-Industrial Area ‘Transport: Block No.-SP 971 Chopanki Vehicle No. Alwar-Dist.-Rajasthan-301019 Station Party TIN 18040853094 Ship to Add Add Ladd 'S.N. Description of Goods Qty. | Unit Price Amount(=) 1. |UPS SERVICE ENGG. VISIT CHARGES. 1.00| Pes. 10,000.00] 10,000.00 FO NO 4300050852 | 07-0809-16 | / Total | 10,000.00 Add: Service Tax © 15.00% | 1,500.00 Grand Total 1,00 Pes. =) 11,500.00 | SERVICE INVOICE a Rupees Eleven Thousand Five Hundred Only | ‘Tome acrnitioer Receiver’ Signature : EROE 1. Goods once sold wil at be taken back. 2 nterest @ 18% pa. be charged f the payment is not made with nthe spate time. +3, Subject to 'Uttar Pradesh’ Jurisdiction only.