Prithvi Information Solutions Ltd - Invoices Five Customers Recivabels

1. 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

2. Invoice
Date
2/15/2013
Invoice #
DGS#060
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 633,014.00
$633,014.00

3. Invoice
Date
2/13/2013
Invoice #
L3C#048
Bill To
L3 Communications
PO Box 4668
New York, NY 10163-4668
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 for the period from 02/07/2013 to 02/13/2013 210,500.00
$210,500.00

4. Invoice
Date
2/20/2013
Invoice #
L3C#049
Bill To
L3 Communications
PO Box 4668
New York, NY 10163-4668
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 for the period from 02/14/2013 to 02/20/2013 206,750.00
$206,750.00

5. Invoice
Date
2/15/2013
Invoice #
HSB#4507
Bill To
Huawei Servicos Do Brasil Ltda
Av. John Dalton, 140 Cond. Techno Park,
Rod Anhanguera, Campinas/SP - Brasil
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, 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 312,400.00
PCAF Ref 6071036145-3
$312,400.00

6. Invoice
Date
2/15/2013
Invoice #
HSB#4508
Bill To
Huawei Servicos Do Brasil Ltda
Av. John Dalton, 140 Cond. Techno Park,
Rod Anhanguera, Campinas/SP - Brasil
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, 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 215,200.00
PCAF Ref 6071036204-3
$215,200.00

7. Invoice
Date
2/15/2013
Invoice #
FO2#466
Bill To
Financial Oxygen Inc
4620 Fortran Drive, Ste 101,
San Jose, CA 95134
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, 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 attached
timesheets
1,080 76.00 82,080.00
$82,080.00

8. Invoice
Date
2/15/2013
Invoice #
FO2#467
Bill To
Financial Oxygen Inc
4620 Fortran Drive, Ste 101,
San Jose, CA 95134
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, 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 attached
timesheets
1,160 75.00 87,000.00
$87,000.00

9. Invoice
Date
2/15/2013
Invoice #
FO2#468
Bill To
Financial Oxygen Inc
4620 Fortran Drive, Ste 101,
San Jose, CA 95134
Prithvi Information Solutions Ltd
1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, 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 attached
timesheets
1,160 78.50 91,060.00
$91,060.00

10. Invoice
Date
2/15/2013
Invoice #
EPP#052
Bill To
Enterprise Product Partners
PO Box 3109
Houston, Texas 77253-3109
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 for the period from 02/11/2013 to 02/15/2013 201,450.00
$201,450.00