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Inter Company Invoicing Process

This invoice from Systime Computer Corporation is for 288 hours of work completed by Vikas Chikhale from June 7-25, 2010 in the role of IMS-CNC for Baxter Healthcare's migration project. The total amount due is 7,418.88 Japanese Yen including the consultant's rate of 23 JPY per hour worked plus applicable taxes. Payment is due by September 10, 2010 and should be mailed to Systime's accounts receivable department.

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347 views

Inter Company Invoicing Process

This invoice from Systime Computer Corporation is for 288 hours of work completed by Vikas Chikhale from June 7-25, 2010 in the role of IMS-CNC for Baxter Healthcare's migration project. The total amount due is 7,418.88 Japanese Yen including the consultant's rate of 23 JPY per hour worked plus applicable taxes. Payment is due by September 10, 2010 and should be mailed to Systime's accounts receivable department.

Uploaded by

aj9055537
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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systime USA

New jersy New Jersy us 235435 Tel:3454 Fax:436456

Invoice for Timesheet

Attn: Accounts Payable Page number : 1


440 North Fairway Drive Customer code : 100043
VH2W, Invoice Number : C7 SYSUS 10009066
Vernon Hills Invoice date : 11-August-2010
440 North Fairway Drive Location : Vernon Hills
PO Number : DO856477-V2
BAXE0009 - Baxter Healthcare: 8.12 Migration Payment Terms : 30

Sr.No. Name of the Consultant Job Role From Date To Date Hours Rate Total Amount
(JPY ) ( JPY)

1 Chikhale, Vikas IMS-CNC 07-June-2010 25-June-2010 288 23 6,624.00


2 Value Added Tax (VAT) 10% 662.40
3 Educational Cess 2% 132.48

In words: JPY seven thousand four hundred eighteen and 88 / 100 TOTAL: 7,418.88

1.Due Date:10-Sep-2010

2.Please make checks payable to : SYSTIME Computer Corporation


Please quote the Invoice Number while making the payment.

3.The Invoice will be treated as accepted unless discrepancies are reported


before the due date.

4.For late payments, a monthly interest as specified in the contract will be


charged.

5.Mail Payment to : SYSTIME COMPUTER CORPORATION


Attn: Accounts Receivable
595 Market Street, Suite 2400
San Francisco, CA 941056.
Bank Details : Bank of America
835 N. Sepulveda Boulevard, El Segundo, CA 90245
Checking A/C No. 21353-11297
ABA Routing No. 0260-0959-3
SWIFT ADDRESS: BOFAUS3N

This is a computer generated Invoice, hence signature is not required.

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