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  • Service Bill - Crf3107

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    johnielvira
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    This document is an invoice from Vaarida Infospace to Chandru Rubber Factory for error corrections done over a period of days at a rate of 6000 rupees total. It provides the billing details of Vaarida Infospace including their address and contact information. It lists the service provided to Chandru Rubber Factory along with the amount due which is 6000 rupees and specifies that payment is due within 7 days.

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    Service Bill - Crf3107

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    This document is an invoice from Vaarida Infospace to Chandru Rubber Factory for error corrections done over a period of days at a rate of 6000 rupees total. It provides the billing details of Vaarida Infospace including their address and contact information. It lists the service provided to Chandru Rubber Factory along with the amount due which is 6000 rupees and specifies that payment is due within 7 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    Service Bill - Crf3107

    Uploaded by

    johnielvira
    This document is an invoice from Vaarida Infospace to Chandru Rubber Factory for error corrections done over a period of days at a rate of 6000 rupees total. It provides the billing details of Vaarida Infospace including their address and contact information. It lists the service provided to Chandru Rubber Factory along with the amount due which is 6000 rupees and specifies that payment is due within 7 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    SERVICE BILL

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


    18th MAIN ROAD, ANNA NAGAR WEST,
    CHENNAI – 600 040.
    PHONE : 044- 42645535/ 42645926 INVOICE # SB-000018
    E-MAIL: INFO@VAARIDA.COM DATE: DECEMBER 9, 2018

    TO: FOR: CHANDRU RUBBER FACTORY


    CHANDRU RUBBER FACTORY P.O.NO: DIRECT
    THIRUVALAVAYANALLUR,
    MADURAI.
    TAMILNADU.

    SLNO DESCRIPTION Days Rate AMOUNT

    1 CRF ERROR CORRECIONS 6000.00

    TOTAL 6000.00

    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!

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