2111401310 17-JUN-13

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USD
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Ventana Medical Systems
1910 E Innovation Park Dr.
Tuscon AZ 85737
United States
Due Date: 17-JUL-13
Zensar Technologies Inc.,1415 W.22nd Street,Suite # 925 Oak Brook,IL 60523
Tel:630 928 1518 Fax : 630 928 1590 www.zensar.com
INVOICE
DESCRIPTION UNIT OF
MEASURE
QUANTITY UNIT PRICE EXTENDED AMOUNT
REFERENCE ITEM DISCOUNT
120.00 Hours 15,360.00
SRIRAM BOMMAREDDY
128
PROJECT NAME
TERMS PO NO.
VENTANA - ORACLE HCM
SUPPORT
5000003865
SALES CONTACT
Brounstein, Eric 30 Days
Towards onsite services rendered for
May'13
SUB TOTAL
TAX TOTAL
NET TO PAY
15,360.00
0.00
15,360.00
Bank details for EFT / ACH
payments -
Bank of America,
135 S LaSalle Street,
Chicago IL 60603,
Account No: 5800401217,
ABA Routing # 0710-0003-9
Customer Project Code Project Name Resource Name Location Start Date End Date Hours
5/1/2013 5/3/2013 24
5/6/2013 5/10/2013 40
5/13/2013 5/17/2013 40
5/20/2013 5/24/2013 8
5/27/2013 5/31/2013 16
128 TOTAL
Ventana May-13 Resource Timesheet
Ventana 0840202003 VENTANA - ORACLE HCM SUPPORT SRIRAM BOMMAREDDY ONSHORE