Name of Service Provider: R Ramya (Ravikumar)

TAX INVOICE
Vendor Detail: Invoice
92027EINVOCT2023
PAN: DLPPR5416E No.:
Address: 4TH Street Invoice
31/Oct/2023
Venkatasapuram New Colony Date:
Kannikapuram Perambur Month: OCT-2023
Barracks Chennai Tamil Nadu
Contact No.: 7397496430
Bank Name: Indian Bank
Account Number: 6145140280
IFSC Code: IDIB000O004

To
ManpowerGroup Services India
Pvt. Ltd.
Suit No A-1A, 01st Floor,
Gobind
Mansion, H-BLOCK, INDRA
PALACE,
CONNAUGHT CIRCUS, New
Delhi - 110001
Particulars Amount (₹)

Service Fee charges for the M/O

22,246.00
OCT-2023

Total 22,246.00
Indian Rupees (₹) : Twenty Two Thousand Four Hundred Seventy One Rupees Only
Signature: This is a computer generated invoice hence
signature is not required.
Name: R Ramya (Ravikumar)

Note: This document has been generated from www.manpoweronline.in portal through vendor login on Wednesday, 27 December 2023 6:30 PM