Issuu on Google+

W ebsite: www.Czarssoftware.com INVOICE US Office

Invoice No. # CZRPX1435US Date 6 th / 11 / 2009 Our Ref. Cust Ref. 6 th /11 /2009

22714 Ingomar Street West Hills, CA 91304. United States

India Office #44,7 th Main, 2nd Stage, J.C. Industrial Layout, (Near Metro) Kanakapura Road, Yelachenahallii Bangalore-62

Terms List: Payment by today – Exceeded time line (Payment on terms 1 day agreed time line) Terms 2: Late fine if due on payment after 6th November 2009

Date: 27 th / 10 / 2009 Invoice# CZRPX1435US Contact Name: ex-factory

Fee: $100 incurred charge per day

S/NO Description of Services Price Amount

Qty of Record to Deliver

List Acquisition for the following delivered file from USA CANADA UK

Actual Delivery

12000 / Deliver as Agree

Records Delivered

0 Records pending for delivery as on 6 th Nov 2009

Total 9559 Records at a price $2000

Note: Changes due to non formal business agreement on payment date /records / delivery

NO - Records pending for delivery

Unit

$2000

Project Completed

Comments: Last date for payment is Friday 6 th Additional Charges incurred if paid after additional charges $100 Total Tax PAYMENT INFORMATION Please make W ire Transfer payments payable to:

Company Operation Account Holder ICICI Bank Contact Name: DJ Pakhuongte

www.czarssoftware.com / www.psi3axis.org / www.tnitechnology.com

$ 2000 $ 50 Total $ 2050


A/c NO.100801507477 Swift No: CHASUS33XXX Routing No: Fedaba021000021

www.czarssoftware.com / www.psi3axis.org / www.tnitechnology.com


INVOICE