Scribd Logo
Încărcați

Bine ați venit la Scribd!

  • Rider Isbm 2016

    Încărcat de

    AyushJain
    25 vizualizări12 pagini
    This document contains 3 invoices from Sai Audio Visual Services. The first invoice is for a event held at Magarpatta for Avaya Company on 7-Oct-15 totaling Rs. 11,970. The second invoice is for an event at Pancard Club for Philips on 15-Sep-15 totaling Rs. 7,303. The third invoice is for an event at Talegav for General Motors on 1-Sep-15 totaling Rs. 3,990. Each invoice includes details of items rented, quantities, rates and amounts along with payment details of Sai Audio Visual Services.

    Descriere originală:

    dd

    Drepturi de autor

    © © All Rights Reserved

    Formate disponibile

    XLSX, PDF, TXT sau citiți online pe Scribd

    Vi se pare util acest document?

    Este necorespunzător acest conținut?

    Raportați acest document
    This document contains 3 invoices from Sai Audio Visual Services. The first invoice is for a event held at Magarpatta for Avaya Company on 7-Oct-15 totaling Rs. 11,970. The second invoice is for an event at Pancard Club for Philips on 15-Sep-15 totaling Rs. 7,303. The third invoice is for an event at Talegav for General Motors on 1-Sep-15 totaling Rs. 3,990. Each invoice includes details of items rented, quantities, rates and amounts along with payment details of Sai Audio Visual Services.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    25 vizualizări12 pagini

    Rider Isbm 2016

    Încărcat de

    AyushJain
    This document contains 3 invoices from Sai Audio Visual Services. The first invoice is for a event held at Magarpatta for Avaya Company on 7-Oct-15 totaling Rs. 11,970. The second invoice is for an event at Pancard Club for Philips on 15-Sep-15 totaling Rs. 7,303. The third invoice is for an event at Talegav for General Motors on 1-Sep-15 totaling Rs. 3,990. Each invoice includes details of items rented, quantities, rates and amounts along with payment details of Sai Audio Visual Services.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 12

    FALCON ARTS

    BANK NAME - AXIS BANK


    AMT - 53017/- CHQ NO.-'000101
    DATE - 24/10/2015
    BILL DATE:BILL NO-.

    To,
    Ms.

    VENUE
    EVENTS
    DATE
    Sr No
    1
    2

    MAGARPATTA
    AVAYA COMPANY
    7-Oct-15
    Element List
    SOUND SYSTEM
    LAPEL MIC

    Qty
    3
    6

    Days
    1
    1

    Rate
    2,500.00
    500.00

    TOTAL
    SERVICES TAX 14%
    GARAND TOTAL
    IN WORDS : ELEVEN THOUSAND NINE HUNDRED & SEVENTY ONLY
    SAI AUDIO VISUL SERVICES
    BANK OF BARODA
    SAI AUDIO VISUAL SERVICES
    BHANDAKAR ROAD PUNE
    AC NO 46160200000028
    IFSC CODE .BARBOBHAPUN
    PARDEEP NANGALE
    SERVICES TAX NO- ADSPN3743LSD001

    BILL DATE:BILL NO-.

    Amount
    7,500.00
    3,000.00

    SUAL SERVICES

    P NANGALE

    10,500.00
    1,470.00
    11,970.00

    FALCON ARTS
    BANK NAME - AXIS BANK
    AMT - 53017/- CHQ NO.-'000101
    DATE - 24/10/2015
    BILL DATE:BILL NO-.

    To,
    Ms.

    VENUE
    EVENTS
    DATE
    Sr No
    1
    2
    3

    PANCARD CLUB
    PHILIPS
    15-Sep-15
    Element List
    LCD PROJECTER
    PLAZMA

    Qty
    2
    2

    Days
    1
    1

    Rate
    1,750.00
    1,500.00

    TOTAL
    SERVICES TAX 14%
    GARAND TOTAL
    IN WORDS : SEVEN THOUSAND & THREE HUNDRED THREE ONLY
    SAI AUDIO VISUL SERVICES
    BANK OF BARODA
    SAI AUDIO VISUAL SERVICES
    BHANDAKAR ROAD PUNE
    AC NO 46160200000028
    IFSC CODE .BARBOBHAPUN
    PARDEEP NANGALE
    SERVICES TAX NO- ADSPN3743LSD001

    BILL DATE:BILL NO-.

    Amount
    3,500.00
    3,000.00

    SUAL SERVICES

    P NANGALE

    6,500.00
    803.00
    7,303.00

    FALCON ARTS
    BANK NAME - AXIS BANK
    AMT - 53017/- CHQ NO.-'000101
    DATE - 24/10/2015
    BILL DATE:BILL NO-.

    To,
    Ms.

    VENUE
    EVENTS
    DATE
    Sr No
    1
    2

    TALEGAV
    GENERAL MOTORS
    1-Sep-15
    Element List
    SOUND SYSTEM
    LAPEL MIC

    Qty
    1
    2

    Days
    1
    1

    Rate
    2,500.00
    1,000.00

    TOTAL
    SERVICES TAX 14%
    GARAND TOTAL
    IN WORDS : THREE THOUSAND & NINE HUNDRED NINETY ONLY
    SAI AUDIO VISUL SERVICES
    BANK OF BARODA
    SAI AUDIO VISUAL SERVICES
    BHANDAKAR ROAD PUNE
    AC NO 46160200000028
    IFSC CODE .BARBOBHAPUN
    PARDEEP NANGALE
    SERVICES TAX NO- ADSPN3743LSD001

    BILL DATE:BILL NO-.

    Amount
    2,500.00
    1,000.00

    SUAL SERVICES

    P NANGALE

    3,500.00
    490.00
    3,990.00

    SAI AUDIO VISUAL SERVICES


    VENUE NADE CAMPUS
    EVENTS CRESCENDO EVENTS
    DATE 28-Jan-15
    Sr No
    Element List
    1
    2
    3
    4
    5
    6

    8 TOP VRX 4 SUB


    DJ 2000
    4 SHRPP
    LED PAR
    LCD
    CORDLESS MIC

    Qty

    Days

    1
    1

    1
    1
    1
    1
    1
    1

    20
    2
    2

    Rate

    Amount

    S-ar putea să vă placă și