Prithvi Information Solutions Ltd Acknowledgements of Five Customers Recivables Invoices
Prithvi Information Solutions Ltd - Invoices Five Customers Recivabels
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Invoice Date 2/15/2013 Invoice # DGS#059 Bill To Dick Sporting Goods PO Box 37635 # 25823 Philadelphia, PA 19101-0635 USA Prithvi Information Solutions Ltd 1910 Cochran Road, Manor Oak II, Ste 441 Pittsburgh, PA 15220 P.O. Number Terms Net 120 Phone # +1-412-920-0320 Fax # +1-412-920-0328 Total Description Amount Software Development Charges from the period from 02/11/2013 to 02/15/2013 628,250.00 $628,250.00
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Prithvi Information Solutions Ltd - Invoices Five Customers Recivabels
Transcript of Prithvi Information Solutions Ltd - Invoices Five Customers Recivabels
InvoiceDate
2/15/2013
Invoice #
DGS#059
Bill To
Dick Sporting GoodsPO Box 37635 # 25823Philadelphia, PA 19101-0635USA
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. Number Terms
Net 120
Phone # +1-412-920-0320 Fax # +1-412-920-0328
Total
Description Amount
Software Development Charges from the period from 02/11/2013 to 02/15/2013 628,250.00
$628,250.00
InvoiceDate
2/15/2013
Invoice #
DGS#060
Bill To
Dick Sporting GoodsPO Box 37635 # 25823Philadelphia, PA 19101-0635USA
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. Number Terms
Net 120
Phone # +1-412-920-0320 Fax # +1-412-920-0328
Total
Description Amount
Software Development Charges from the period from 02/11/2013 to 02/15/2013 633,014.00
$633,014.00
InvoiceDate
2/13/2013
Invoice #
L3C#048
Bill To
L3 CommunicationsPO Box 4668New York, NY 10163-4668
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. Number Terms
Net 120
Phone # +1-412-920-0320 Fax # +1-412-920-0328
Total
Description Amount
Software Development Charges for the period from 02/07/2013 to 02/13/2013 210,500.00
$210,500.00
InvoiceDate
2/20/2013
Invoice #
L3C#049
Bill To
L3 CommunicationsPO Box 4668New York, NY 10163-4668
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. Number Terms
Net 120
Phone # +1-412-920-0320 Fax # +1-412-920-0328
Total
Description Amount
Software Development Charges for the period from 02/14/2013 to 02/20/2013 206,750.00
$206,750.00
InvoiceDate
2/15/2013
Invoice #
HSB#4507
Bill To
Huawei Servicos Do Brasil LtdaAv. John Dalton, 140 Cond. Techno Park,Rod Anhanguera, Campinas/SP - Brasil
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. Number
6071036145
Terms
Net 120
Phone # +1-412-920-0320 Fax # +1-412-920-0328
Total
Description Amount
Services of Installation in the State of Parana 312,400.00PCAF Ref 6071036145-3
$312,400.00
InvoiceDate
2/15/2013
Invoice #
HSB#4508
Bill To
Huawei Servicos Do Brasil LtdaAv. John Dalton, 140 Cond. Techno Park,Rod Anhanguera, Campinas/SP - Brasil
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. Number
6071036204
Terms
Net 120
Phone # +1-412-920-0320 Fax # +1-412-920-0328
Total
Description Amount
Services of Installation in the State of Parana 215,200.00PCAF Ref 6071036204-3
$215,200.00
InvoiceDate
2/15/2013
Invoice #
FO2#466
Bill To
Financial Oxygen Inc4620 Fortran Drive, Ste 101,San Jose, CA 95134
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. No. Terms
Net 120
Phone #
+1-412-920-0320
Fax #
+1-412-920-0328
Web Site
www.prithvisolutions.com
Total
DescriptionNo. of Hours Rate Amount
For the services for the period from 02/11/2013 to 02/15/2013 as per the attachedtimesheets
1,080 76.00 82,080.00
$82,080.00
InvoiceDate
2/15/2013
Invoice #
FO2#467
Bill To
Financial Oxygen Inc4620 Fortran Drive, Ste 101,San Jose, CA 95134
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. No. Terms
Net 120
Phone #
+1-412-920-0320
Fax #
+1-412-920-0328
Web Site
www.prithvisolutions.com
Total
DescriptionNo. of Hours Rate Amount
For the services for the period from 02/11/2013 to 02/15/2013 as per the attachedtimesheets
1,160 75.00 87,000.00
$87,000.00
InvoiceDate
2/15/2013
Invoice #
FO2#468
Bill To
Financial Oxygen Inc4620 Fortran Drive, Ste 101,San Jose, CA 95134
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. No. Terms
Net 120
Phone #
+1-412-920-0320
Fax #
+1-412-920-0328
Web Site
www.prithvisolutions.com
Total
DescriptionNo. of Hours Rate Amount
For the services for the period from 02/11/2013 to 02/15/2013 as per the attachedtimesheets
1,160 78.50 91,060.00
$91,060.00
InvoiceDate
2/15/2013
Invoice #
EPP#052
Bill To
Enterprise Product PartnersPO Box 3109Houston, Texas 77253-3109USA
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441Pittsburgh, PA 15220
P.O. Number Terms
Net 120
Phone # +1-412-920-0320 Fax # +1-412-920-0328
Total
Description Amount
Software Development Charges for the period from 02/11/2013 to 02/15/2013 201,450.00
$201,450.00
