Name of the Vendor INVOICE

Address of the Vendor

INVOICE NO. –
Phone _________ Fax __________ DATE:

TO: FOR:
TUV SUD South Asia Pvt. Ltd [Name of Client Audited]
BB(1) No.48, Park Avenue [SAP Sales order No. – To be put in by TUV Admin]
Race Course, Coimbatore -641018
Phone –
K/a Mr. __________________

DESCRIPTION MAN DAYS RATE AMOUNT

Expenses – As per Annexure Attached for Expenses (To be written if

applicable)

TOTAL

In Words - Rs.

PAN Number of the Vendor

Service Tax Registration Number of the Vendor

For (Name of the Vendor)

Sign & Stamp of the Vendor

(Authorised Signatory)