TAX INVOICE
Dusters Total Solutions Services Pvt Ltd
Regd Office: 4th Floor, Zatakia Center, 50,
100 feet Road,Indira Nagar,Bangaluru 560 038
Tel: 080 - 4085 6000 | Fax: 080 - 41311765 | www.dtss.in
Customer Name and Address

Mr. James
Fujitech India Pvt Ltd, # 20, 4th floor lakeview Manor
Narayan Reddy Colony, Annaswamy Mudaliar Road
Ulsoor Near Tamil Sangham Bldg Bangalore - 560042
Invoice No : DHP15/0016/CS
Invoice Date : 1/12/2015
Services Date : 31/10/2015
Contract / PO No :
Terms of Payment :
Sr.No: Description Qty Rate Amount
1





Chair Shampooing





42





45.00





1890.00





  Sub Total 1890.00
Service Tax@ 14% 264 . 60
SBT @ .5% 9 . 45
Round off 0 . 05
Amount In Words : Two Thousand One Hundred And Sixty Four Only TOTAL 2164.00
E. & O. E.
Terms

1. Please acknowledge the duplicate copy of invoice for our accounting purpose
2. Please direct your queries to dusters@dtss.in
3. Payment to be made in favour of "Dusters Total Solutions Services Private Ltd."
4. Kindly mention the Invoice number on the reverse of the Cheques/Demand Drafts to ensure correct receipt adjustment
5. We declare that we have not transferred any property in goods during the course of the execution of the contract

For DUSTERS TOTAL SOLUTIONS SERVICE PVT LTD
Authorised Signature


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