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-000094
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: MAR 02, 2017
Kovilpalayam to Thudiyalur Road,
Next to V.J. Sintex Mill, Kottaipalayam,
Kondayampalayam panchayat,
Annur Taluk, Comibatore – 641 110

SLNO DESCRIPTION Days Rate AMOUNT

Add production hours in production
1
module
No of breakdowns to be created
manually, subsequent breakdown
2 2 Days 2250.00 4500.00
details to be updated with duration in
min
To calculate OEE, three ratios are
required.
1 Availability ratio = (Total machine up
time )/(Total Shift time)
Total machine up time = Total shift
time – Total breakdown time
3
2 Performance ratio (Actual production
)/(Planned production)
Both actual & planned productions are
manual entry in our ERP.
3 Quality ratio = (No of Good product
)/(Total product)
TOTAL 4500.00

For Yazh Enterprises

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!