SERVICE BILL

Yazh Enterprises
NO 885A, SWARNA NIVAS, 28th STREET, KAMBAR COLONY,
18th MAIN ROAD, ANNA NAGAR WEST,
CHENNAI – 600 040.
PHONE : 044- 42645535/ 42645926 INVOICE # SB-000028
E-MAIL: INFO@VAARIDA.COM DATE: DECEMBER 9, 2018

TO: FOR: SRKP

SRI RAMKARTHIC POLYMERS (P) LTD P.O.NO: DIRECT
D.No 2/1-1&2, S.F.No. 237/1B&2A, DATE: AUG 29, 2018
Kovilpalayam to Thudiyalur Road,
Next to V.J. Sintex Mill, Kottaipalayam,
Kondayampalayam panchayat,
Annur Taluk, Comibatore – 641 110

SLNO DESCRIPTION Days Rate AMOUNT

1 SERVER RECONFIGURATION 2000.00 2000.00

TOTAL 2000.00

For Yazh Enterprises

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

Thank you for your business!