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This form can be used for submitting Supplier's Invoice/s against purchase of Capital Goods/ Materials Supplied/ Services Rendered
Name of the Supplier / Service Provider * P. O. No. * Invoice No & Date Invoice Amount Payment Due Date Project No (As per Budget) Budgeted Amount for the Current Qtr. above Project No) (for the
: : : : : :
Name...No
Remarks ( if any)
* Bill should be Addressed to Quality Engineering & Software Technologies Pvt Ltd * Statutory Details - PAN.No,Service Tax No.VAT No,CST.No,SSI.No should be the part of Invoice
Signature of the Manager / Approving Authority Name: Department To be filled by Finance Dept. Account Code & Description
Tax Deducted at Source TDS Section. Aapplicalbe Amount.. Service Tax Service Tax Charged Amount .....% of S.Tax. Voucher No
OBU AND CENTRE DETAILS OBU - Corporate Admin 1 (Center) CMBD (Center) Finance 1 (Center) Corporate 1(Center) Cadam 1 (Center) HR 1(Center) IS (Center) Quality 1(Center) SAM 1 (Center) SAM 2 (Center) OBU - North America CAE - 1 US (Center) Corporate US Design and CAD US (Center) Industrial and PDE US (Center) HR US(Center) Hydro gen US(Center) Project Management US(Center) 100 101 102 103 104 105 106 107 108 109 110 300 301 302 303 304 305 306 307 OBU - India CAE (Center) AERO (Center) Civil (Center) Design and CAD (Center) Energy(Center) Industrial and PDE (Center) E-Engineering (Center) Hydro Generator (Center) Manufacturing (Center) Rolls Royce (Center) 200 201 202 203 204 205 206 207 208 209 210 400 401 402 403
OBU - Italy
Italy (Center) Operations Center UK Operations Center Other locations - Europe
Unspecified
999
Batch No
Voucher No
Head of Account
Local Conveyance (give the details in annexure) Travel Local Conveyance (give the details in annexure) Lodging Tips Reloading / Withdrawal Charges Telephone/Fax Photocopying Communication Entertainment Training Postage & Courier Staff Welfare Others (Pl. specify)
Date
Project No
Expense Details
Amount
Total Expenses
Less : Advance (if any)
Date
From
To
Mode of Travel
OBU AND CENTRE DETAILS OBU - Corporate Admin 1 (Center) CMBD (Center) Finance 1 (Center) Corporate 1(Center) Cadam 1 (Center) HR 1(Center) IS (Center) Quality 1(Center) SAM 1 (Center) SAM 2 (Center) OBU - North America CAE - 1 US (Center) Corporate US Design and CAD US (Center) Industrial and PDE US (Center) HR US(Center) Hydro gen US(Center) Project Management US(Center) 100 101 102 103 104 105 106 107 108 109 110 300 301 302 303 304 305 306 307 OBU - India CAE (Center) AERO (Center) Civil (Center) Design and CAD (Center) Energy(Center) Industrial and PDE (Center) E-Engineering (Center) Hydro Generator (Center) Manufacturing (Center) Rolls Royce (Center) 200 201 202 203 204 205 206 207 208 209 210 400 401 402 403
OBU - Italy
Italy (Center) Operations Center UK Operations Center Other locations - Europe
Unspecified
999