Invoice Cok 140 0910
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Invoice COK-140-0910 September 23, 2009
Artzsource India Invoice Door #138, III Floor, DD Milestone, Kadavanthra Jn. Cochin, Kerala India 682020 http://www.artzsource.com
Bill to Mr. Shijo Joseph Birla Sunlife Insurance Company Ltd. , Sana Towers,Opp.Hotel Avenue Regent,M.G Road Cochin , Kerala , India 16
Work Description Quantity
Work Description
Amount
Total
3000.00
Bulk SMS purchase @ 0.18 ps Userid - BSLI
Rs.0.18 (Not Taxable)
Rs.540.00
Amount: Rs.540.00 Total: Rs.540.00 Payment Terms: 15 Days (October 8, 2009) Thank you for your purchase. All the payments to be made by cheque or demand draft from any bank payable at Cochin only.
Artzsource India Invoice Door #138, III Floor, DD Milestone, Kadavanthra Jn. Cochin, Kerala India 682020 http://www.artzsource.com
Bill to Mr. Shijo Joseph Birla Sunlife Insurance Company Ltd. , Sana Towers,Opp.Hotel Avenue Regent,M.G Road Cochin , Kerala , India 16
Work Description Quantity
Work Description
Amount
Total
3000.00
Bulk SMS purchase @ 0.18 ps Userid - BSLI
Rs.0.18 (Not Taxable)
Rs.540.00
Amount: Rs.540.00 Total: Rs.540.00 Payment Terms: 15 Days (October 8, 2009) Thank you for your purchase. All the payments to be made by cheque or demand draft from any bank payable at Cochin only.
