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106 views1 page

OutputDocument Aug Uat

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Digitally signed by:

DS eMudhra test 8

INVOICE
Invoice No: 202218010028 Date: 14-Jun-2022 Microland Inc
Reference 1: PO:4400097163 1735 Technology Drive, Suite 830,
Reference 2: San Jose, - 95110, CA
Reference 3: CIN#U85110KA1989PLC014450
Reference 4: PAN: AABCM2704P
GSTIN/VAT:
Remittance Details:
Wire transfer to the following Account
Bill To Attn: Accounts Payable Microland Inc.
Kyndryl, Inc. A/C # 207084328
One Vanderbilt Avenue, 15th Floor/New York , ABA Routing # 321171184
NY NY 10017-5430/NEW YORK, NY 10017 SWIFT Code : CITI US 33
Citibank FS, N.A
MILPITAS, 5N. MILPITAS BLVD, MILIPITAS, CA
95035
Tel: 408-573-1735

E-mail address for mailing remittance advice:


[email protected]
Payment Terms: NET90

SL No. Particulars Period No. Units Unit of Measure Billing Rate Amount
Billed
From To Regular Day/hr
1 Cloud Engineering-Guita 30-Apr-2022 27-May-2022 160 EACH 98.00 15,680.00
Moteva

Net Total 15,680.00

Billing Currency: USD Grand Total 15,680.00


For Microland Limited Sales person Name: Anand Pandaravilla
Grand Total in Words: US Dollar Fifteen thousand six hundred eighty and zero
SAC REF 998313 Information technology (IT) consulting and support services
Remarks "SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR
AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT
PAYMENT OF INTEGRATED TAX"

Authorised Signatory

Registered Office : Microland Limited, 1B Ecospace, Belandur, Outer Ring Road, Bangalore 560103
Tel : + 91 80 3918 0000 Fax : + 91 80 3918 0044 www.microland.com
This is a computer generated invoice, signature is not necessary

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