Ref No 107601.

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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

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