Proforma Service Bill-2

ELECTRO POWER SERVICES ELECTRICAL CONSULTANTS AND ENGINEERS

SERVICE BILL

# 4/53, MMDA Colony Customer Name and Address Maduravoyal, Channai : 600 095 M/s ENTEX PVT LTD Tel : 044 - 23783581 2/219, kundrathur road Email : [email protected] Gerugambakkam Service Bill No : proforma Dated : 29.10.2009 chennai : 602 101 Vat Tin No : 33491348122 CST No : 982865 Your W.O No : Nil PAN : AADPK7983K Dated : 4.12.09 S.No Description Qnty Unit Rate Amount 1 Towards 25 % advance payment for electrical erection works against your work order. Work at Anna Nagar flats for total value of Rs. 1,27,810/1 Job 31,952 31,952.00 Add service tax @ 10.3% 3,291.00 Total

35,243.00

(Rupees thirty five thousand two hundred fourty three only)

1. Payment shall be made within 7 days 2. Payment shall be in the form of Cheque or DD payable at Chennai 3. Subject to chennai jurisdiction only

For Electro Power Services