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Invoice Format Bell Canada

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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2K views

Invoice Format Bell Canada

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.

Uploaded by

bipin7863674
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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 [email protected] IT Solutions for the Communications Industry

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