Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2400 BD
Total 127320.00
Amount chargeable (Inwords) : One Lakh Forty Thousand Four Hundred Thirty Four
Name of
the Date
S.No Particulars Location % CTC Amount
Candida Of Joining
te
Recuirtment
1 fees forKetka 16-Feb-11 Mumbai
Amit 12% 127320.00
the Postions of - on
Business Development 1,061,000
Manager - International
Total 127320.00
Service Tax 10.03% 13114.00
INVOICE
To, Chandraprakesh
Sitel India Limited Date:
4A Logitech Park, PAN NO:
Parke Davis Complex (Main), Invoice No:
Sakinaka, Andheri Kurla Road,
Andheri (East) ,Mumbai 400 072
The Postions of -
Business Development
Manager - International
Total
Total Amount
Amount chargeable (Inwords) : One Lakh Forty Thousand Four Hundred Thirty Four
Note:
16-Feb-11
AACFO3083D
OS/10-11/0006
% CTC Amount
12% 127320.00
on
1,061,000
otal 127320.00
Vidya .J.P
Authorized Signature
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