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  • Invoice Format Bell Canada

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    bipin7863674
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    This invoice from Tech Mahindra Ltd. to Bell Canada is for professional services provided in offshore charges for December 2010. The net amount due is CAD 152,880.00. Payment is due by February 7, 2011. Tech Mahindra provides contact information for billing questions and requests that payment details be emailed including invoice numbers and any tax deductions.

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    This invoice from Tech Mahindra Ltd. to Bell Canada is for professional services provided in offshore charges for December 2010. The net amount due is CAD 152,880.00. Payment is due by February 7, 2011. Tech Mahindra provides contact information for billing questions and requests that payment details be emailed including invoice numbers and any tax deductions.

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    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    1K просмотров1 страница

    Invoice Format Bell Canada

    Загружено:

    bipin7863674
    This invoice from Tech Mahindra Ltd. to Bell Canada is for professional services provided in offshore charges for December 2010. The net amount due is CAD 152,880.00. Payment is due by February 7, 2011. Tech Mahindra provides contact information for billing questions and requests that payment details be emailed including invoice numbers and any tax deductions.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Tech Mahindra Ltd.

    ,
    255 Duncan Mill Rd, Suite 504 Toronto, Ontario ONTARIO M3B3H9 Canada www.techmahindra.com

    INVOICE
    GST CODE 84935 7199
    Please Remit to : HSBC Canada
    favouring Tech Mahindra Limited. Account No: 475235001 SWIFT CODE - HKBCCATT

    Invoice Invoice Date Payment Terms

    TML/1011/049701 December 9,2010 Net 60 February 7,2011 SIGNED SOW TML036748 152,880.00 1 of Net Amount
    152,880.00 CAD

    Please Send Check To


    2140 Lake Park Blvd,Suite 300 Richardson,Texas 75080-2294 Account No:475235001

    Due Date Customer PO No. Contract No Amount Due Page Number


    For billing Questions please call:

    Bill To : Bell Canada Attn : Francois Grandbois A196430 PO Box 11673 Station Centre-Ville Montreal Quebec Canada, H3C 6E8 Line
    1

    CAD

    1
    +91 20 66018100

    Description
    Professional Services Provided for - Offshore Charges for December 2010

    Subtotal : Net Amount 152,880.00 CAD Total Taxes Amount Due : Amount Due in Words :

    152,880.00 0.00 152,880.00

    CAD

    CAD

    CANADIAN DOLLAR ONE HUNDRED FIFTY-TWO THOUSAND EIGHT HUNDRED EIGHTY AND ZERO CENTS ONLY For Tech Mahindra Limited

    Regd Office : Gateway Building, Apollo Bunder, Mumbai, India - 400001

    Authorised Signatory Please e-mail details of payment ( Invoice Numbers along with WHT/TDS deducted if any ) to Attn : Accounts Receivable at Accounts.Receivables@techmahindra.com IT Solutions for the Communications Industry

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