CUSTOMER REF NO. 107601
NAME ADDRES S
INVOICE NO. PEL\0046\09-10
MR. ANIL KAPOOR KASHIPUR UTTARAKHAND
DATE
08.12.2009
ORDER NO.
AS PER AGREEMENT
PAN NO. CITY PHONE KIND ATTN S.NO. 1
PIN MR. ANIL KAPOOR
PARTICULAR
AADCP9992N
SERVIC E TAX NO.
AADCP9992NST001
UNIT RATE
AMOUNT(RS. )
-
9066.00
CUSTOMISED WEBSITE
934.00
SERVICE TAX :10.3% AMOUNT IN WORD (RUPEES TEN THOUSAND ONLY)
AMOUNT
(RUPEES FIVE THOUSAND ONLY) PAID AMOUNT (RUPEES FIVE THOUSAND ONLY) BALANCE AMOUNT
10000.00
5000.00 5000.00
This is a computer generated invoice, hence does not need any signature. The invoice for services is enclosed. It has been ensured that the information is correct. If required, please revert for any clarification within two business days, else the invoice shall be taken as accepted. However till next days you may request for relevant data to support the invoice. Incase of any discrepancy, the same shall be adjusted in the next invoice. PEL SOFTLABS PVT. LTD., 2nd 3rd FLOOR, OPPOSITE ST. CECILIA SCHOOL, VIKAS PURI, NEW DELHI-18.# 011-46865600 www.pelsoftlabs.in