ICA AM Invoice
ICA AM Invoice
Payment Instructions:
Payment to be made by Wire Transfer
Account Name: Infosys Technologies Limited
Bank Name: Nordea Bank AB
Account No: 3214 17 05428, Bank Giro: 55512271
SWIFT: NDEASESS
Address: Humlegardsgatan 12, 10241 Stockholm, Sweden
foretag K11 Po Box 10571 stockholm
Payment Terms: Payment due within 45 days . For further information please contact :[email protected]
Sweden
1 SOFTWARE DEVELOPER LEVEL3
1.1 ANIL KUMAR SIKHAKOLLI 160.00 HRS 680.00 HRS 108,800.00
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Invoice Total : 108,800.00
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CUSTOMER'S SIGNATURE
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Attachment #2
Invoice No: 6340051896
Invoice Date: 31 March 2018
Particulars
#Towards services rendered in March1st to March31st 2018 for Anil Kumar Sikhakolli as defined in SOW No.
RAC109659 to LSA
No.8 VUIT Online Application Development Services.
Billing details for Business, Non-business and holidays are as mentioned below.
Effort & Charge for Business Hours - Effort 160 Hours, Amount 108800 SEK.
CUSTOMER'S SIGNATURE
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