You are on page 1of 1

INVOICE

NO 885A, SWARNA NIVAS, 28th STREET, KAMBAR COLONY,


18th MAIN ROAD, ANNA NAGAR WEST,
CHENNAI – 600 040.
PHONE : 044- 42645535/ 42645926 INVOICE # INV-00006
E-MAIL: INFO@VAARIDA.COM DATE: DECEMBER 9, 2018

TO: FOR: BHARGAVE


BHARGAVE RUBBER PRIVATE LIMITED P.O.NO: DIRECT
304, MELAKKAL MAIN ROAD, DATE: AUG 01.10.2018
KOCHADAI,
MADURAI – 625 016.

SL.NO DESCRIPTION QTY RATE AMOUNT

Vaarida-ManuFact ( Oracle Version ) Lan Based Software


1. 1 User 14160.00 14160.00
License ( Single User )

TOTAL 14160.00

For Vaarida Infospace

Madhavan . A
(Chief Architect)
Make all checks payable to YAZH ENTERPRISES
Payment is due within 7 Days.
If you have any questions concerning this invoice, mail to : info@vaarida.com

Thank you for your business!

You might also like