SURYA INFOSOFT SOLUTIONS.

Issue No.01 / Date:

PRODUCTION STATEMENT SIS/VRM-V001
Revn. No. / Date: 00

BILL NO: DATE: 10-09-2018

P.Dhiyaneswaran
A to Z Computech, 24/87, Pandiyan Street
Opp Bus Stand
Kattur Road, Chennimalai – 638051
8778129934, 99655-78486.

Total Payable
Delivery
SL Date of Date of Total Quantity
File Name Bill
No. Allocation Submission Quantity In Records
Number
Åker_AIIa9_165602_0

(165602-0-01410-
1 0483 To 165602- D. bill no:1 18-08-18 19-08-18  20 85
0-01600-0502)

Åker_AIIa8_165601_0

(227203-0-01610-
2 0456 To 227203- D. bill no:2 20-08-18 21-08-18  20 217
0-01700-0465)

Stora_Åby_AIIa8_
179264_0(179264-
3 0-00111-0357 To D. bill no:3 29-08-18 30-08-18  20 101
179264-0-00130-
0376)
Sunne_AIIa17_19
0835_0(190835-0-
4 02510-0746 To D. bill no:4 03-09-18 04-09-18 20 85
190835-0-02700-
0765)
Gunnarsnäs_AIIa3
_199252_0(19925
60 (33 only
5 2-0-01010-0089 D. bill no:5 05-09-18 06-09-18 274
Completed)
To 199252-0-
01600-0148)

Signature of Vendor
 SURYA INFOSOFT SOLUTIONS.
Issue No.01 / Date:
PRODUCTION STATEMENT SIS/VRM-V001
Revn. No. / Date: 00

BILL NO: Date: 10.09.2018

To:
SURYA INFOSOFT SOLUTIONS,
27, VK Valasu,
Erode- 638011
Tamilnadu

SEPTEMBER MONTH INVOICE

S.N. No. Of Given Counts Rate Per Count Total Amount(Rs)

1 762 0.40 304.80
Total 304.80
Round-off 0.20

Amount in words: Three Hundred and Five Rupees Only

Bank Account Details:

Account Holder Name: A to Z Computech
Bank Name: Bank of Baroda
Account Number: 45000200000100 Signature :
IFSC Code: BARB0CHENNI Name : P.Dhiyaneswaran
Branch: Chennimalai Contact number:99655-78486
87781-29934