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-000007
E-MAIL: INFO@VAARIDA.COM DATE: DECEMBER 10, 2018

TO: FOR: KWALITY COIL WORK

KWALITY COIL PRODUCTS (P) LTD P.O.NO: DIRECT
1/101, SPRING ROAD, DATE: DEC 20, 2017
ALAGAR KOIL MAIN ROAD,
SURIYA NAGAR
MADURAI – 625 007.

SLNO DESCRIPTION Days Rate AMOUNT

YEAR BREAK UP FOR KCP AND
1 3000.00 3000.00
POPULAR

TOTAL 3000.00

For Vaarida Infospace

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!