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    Service Bill - SRKP-0207

    Uploaded by

    johnielvira
    This document is an invoice from Yazh Enterprises to SRKP for a bar code report. It provides the invoice number, date, customer details, item description, number of days, rate, and amount due. The total amount due is Rs. 1000 and payment is due within 7 days. It includes contact information for Yazh Enterprises and a note thanking the customer for their business.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Service Bill - SRKP-0207

    Uploaded by

    johnielvira
    11 views1 page
    This document is an invoice from Yazh Enterprises to SRKP for a bar code report. It provides the invoice number, date, customer details, item description, number of days, rate, and amount due. The total amount due is Rs. 1000 and payment is due within 7 days. It includes contact information for Yazh Enterprises and a note thanking the customer for their business.

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    SERVICE BILL - SRKP-0207.docx

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    This document is an invoice from Yazh Enterprises to SRKP for a bar code report. It provides the invoice number, date, customer details, item description, number of days, rate, and amount due. The total amount due is Rs. 1000 and payment is due within 7 days. It includes contact information for Yazh Enterprises and a note thanking the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    11 views1 page

    Service Bill - SRKP-0207

    Uploaded by

    johnielvira
    This document is an invoice from Yazh Enterprises to SRKP for a bar code report. It provides the invoice number, date, customer details, item description, number of days, rate, and amount due. The total amount due is Rs. 1000 and payment is due within 7 days. It includes contact information for Yazh Enterprises and a note thanking the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    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-000021
    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: APR 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


    1 BAR CODE REPORT 1000.00 1000.00

    TOTAL 1000.00

    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!

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