Bill House Keeping
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- Words: 2,226
- Pages: 25
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MANTRI ESPANA
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of October - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month 1st October 2009 to 31st October. 2009
02
Service Tax @ 10.30%
AMOUNT 19,800.00 2039.40 _______________
TOTAL
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
ISLAND STAR MALL
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3090.00 _______________
TOTAL
33,090.00
(Rupees Thirty Three Thousand Ninety Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MEENAKSHI MALL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3090.00 _______________
TOTAL
33,090.00
(Rupees Thirty Three Thousand Ninety Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
THONE HILL INTERNATIONAL SCHOOL
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009 Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009
02
Service Tax @ 10.30%
AMOUNT 31,000.00 3708.00 _______________
TOTAL
33,708.00
(Rupees Thirty Three Thousand Seven Hundred Eight Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
G.L.S.P.
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009
02
Service Tax @ 10.30%
AMOUNT 19,800.00 2039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
INDIA INTERNATIONAL SCHOOL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2447.28 _______________
TOTAL
22,247.28
(Rupees Twenty Two Thousand Two Hundred Forty Seven and Twenty Eight Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
ADARSH CAPITAL HOTEL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
AMOUNT 19,800.00
02
Site Cleaning
5000.00
03
Service Tax @ 10.31%
3,065.00 _______________
TOTAL
27,865.00
(Rupees Twenty Seven Thousand Eight Hundred Sixty Five Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
D.M.S.I. HOTEL, MYSORE M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
AMOUNT
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
31,000.00
02
Site Cleaning – 2 labours
10,000.00
03
Garbage Disposable
5,000.00
04
Service Tax @ 10.31%
5,562.00 _______________ 50,562.00
TOTAL (Rupees Fifty Thousand Five Hundred Sixty Two Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
RENAISSANCE HOTEL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01
02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2,039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE SPIRIT M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38.
Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3,090.00 _______________ 33,090.00
TOTAL (Rupees Thirty Three Thousand Ninety Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SKYLINE BAVERLLARLY PARK M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009
02
Service Tax @ 10.30%
AMOUNT 19,800.00 2039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MANTRI ASTRA M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. ` Bill for the Month of September – 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st September 2009 to 30th September 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE ARENA M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November 2009 to 31th November 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2,039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
GOLF LINK SOFTWARE PARK M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November – 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November 2009 Service Tax @ 10.30%
TOTAL
AMOUNT 19,800.00 2,039.40
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE PARADIGM M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2447.28 _______________
TOTAL
22,247.28
(Rupees Twenty Two Thousand Two Hundred Forty Seven and Twenty Eight Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MANYATHA EMBASSY TECH PARK M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Garbage Clearance
AMOUNT 45,600.00 4,000.00 _______________ 50,600.00 5,212.00
Service Tax @ 10.30% TOTAL
55,812.00
(Rupees Fifty Five Thousand Eight Hundred and Twelve Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
ROYAL MEENAKSHI MALL
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38.
Bill for the Month of November - 2009 Hiring of vehicle for transportation of manpower hiring of Tata Sumo vide Regn.No.KA-01-C-8091 Sl. No. 1
Particulars November month
Qty
Rate
1 Month
16,500.0 0 Per Month
TOTAL
Amount 16,500.00
16,500.00
(Rupees Sixteen Thousand Five Hundred Only)
( M. RAMESH )
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
NOVATEL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the month of November - 2009
Sl. No. 01
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November 2009
Service Tax @ 10.30%
AMOUNT 30,000.00
3,090.00
33,090.00 TOTAL (Rupees Thirty Three Thousand Ninety Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
TOYOTA KIRLOSKAR MOTOR PVT. LTD. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No. 01
PARTICULARS Labour hutment expenses cleaning charges for the month 1st November 2009 to 30th November 2009
AMOUNT 57,000.00
57,000.00 5,871.00 Service Tax @ 10.30% 62,871.00 TOTAL (Rupees Sixty Two Thousand Eight Hundred Seventy One Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
TOYOTA KIRLOSKAR MOTOR PVT. LTD. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Labour hutment expenses disposal of garbage by transportation for the month of November 2009
AMOUNT 4,400.00
4,400.00 Service Tax @ 10.30%
453.00
TOTAL 4,853.00 (Rupees Four Thousand Eight Hundred Fifty Three Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE ARENA M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November 2009 to 31th November 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2,039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
IBIS HOTEL, BOMMANAHALLI VILLAGE. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2039.40 _______________
TOTAL
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
TIMES OF INDIA, BOMMASANDRA. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2039.40 _______________
TOTAL
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
To, ACIL Metro Project Vijayanagar Bangalore Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Housekeeping Charges at labour camp 1st November 2009 to 30th November 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3090.00 _______________
TOTAL
33,090.00
(Rupees Thirty Three Thousand and Ninety Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
PRESTIGE GROUP SITE M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 41,600.00 4,284.80 _______________
TOTAL
45,884.80
(Rupees Forty Five Thousand Eight Hundred Eight Four and Eighty Paisa Only)
(M.RAMESH)
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MANTRI ESPANA
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of October - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month 1st October 2009 to 31st October. 2009
02
Service Tax @ 10.30%
AMOUNT 19,800.00 2039.40 _______________
TOTAL
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
ISLAND STAR MALL
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3090.00 _______________
TOTAL
33,090.00
(Rupees Thirty Three Thousand Ninety Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MEENAKSHI MALL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3090.00 _______________
TOTAL
33,090.00
(Rupees Thirty Three Thousand Ninety Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
THONE HILL INTERNATIONAL SCHOOL
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009 Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009
02
Service Tax @ 10.30%
AMOUNT 31,000.00 3708.00 _______________
TOTAL
33,708.00
(Rupees Thirty Three Thousand Seven Hundred Eight Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
G.L.S.P.
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009
02
Service Tax @ 10.30%
AMOUNT 19,800.00 2039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
INDIA INTERNATIONAL SCHOOL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2447.28 _______________
TOTAL
22,247.28
(Rupees Twenty Two Thousand Two Hundred Forty Seven and Twenty Eight Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
ADARSH CAPITAL HOTEL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
AMOUNT 19,800.00
02
Site Cleaning
5000.00
03
Service Tax @ 10.31%
3,065.00 _______________
TOTAL
27,865.00
(Rupees Twenty Seven Thousand Eight Hundred Sixty Five Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
D.M.S.I. HOTEL, MYSORE M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
AMOUNT
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
31,000.00
02
Site Cleaning – 2 labours
10,000.00
03
Garbage Disposable
5,000.00
04
Service Tax @ 10.31%
5,562.00 _______________ 50,562.00
TOTAL (Rupees Fifty Thousand Five Hundred Sixty Two Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
RENAISSANCE HOTEL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01
02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2,039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE SPIRIT M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38.
Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3,090.00 _______________ 33,090.00
TOTAL (Rupees Thirty Three Thousand Ninety Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SKYLINE BAVERLLARLY PARK M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009
02
Service Tax @ 10.30%
AMOUNT 19,800.00 2039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MANTRI ASTRA M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. ` Bill for the Month of September – 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st September 2009 to 30th September 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE ARENA M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November 2009 to 31th November 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2,039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
GOLF LINK SOFTWARE PARK M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November – 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November 2009 Service Tax @ 10.30%
TOTAL
AMOUNT 19,800.00 2,039.40
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE PARADIGM M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2447.28 _______________
TOTAL
22,247.28
(Rupees Twenty Two Thousand Two Hundred Forty Seven and Twenty Eight Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
MANYATHA EMBASSY TECH PARK M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Garbage Clearance
AMOUNT 45,600.00 4,000.00 _______________ 50,600.00 5,212.00
Service Tax @ 10.30% TOTAL
55,812.00
(Rupees Fifty Five Thousand Eight Hundred and Twelve Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
ROYAL MEENAKSHI MALL
M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38.
Bill for the Month of November - 2009 Hiring of vehicle for transportation of manpower hiring of Tata Sumo vide Regn.No.KA-01-C-8091 Sl. No. 1
Particulars November month
Qty
Rate
1 Month
16,500.0 0 Per Month
TOTAL
Amount 16,500.00
16,500.00
(Rupees Sixteen Thousand Five Hundred Only)
( M. RAMESH )
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
NOVATEL M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the month of November - 2009
Sl. No. 01
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November 2009
Service Tax @ 10.30%
AMOUNT 30,000.00
3,090.00
33,090.00 TOTAL (Rupees Thirty Three Thousand Ninety Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
TOYOTA KIRLOSKAR MOTOR PVT. LTD. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No. 01
PARTICULARS Labour hutment expenses cleaning charges for the month 1st November 2009 to 30th November 2009
AMOUNT 57,000.00
57,000.00 5,871.00 Service Tax @ 10.30% 62,871.00 TOTAL (Rupees Sixty Two Thousand Eight Hundred Seventy One Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
TOYOTA KIRLOSKAR MOTOR PVT. LTD. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Labour hutment expenses disposal of garbage by transportation for the month of November 2009
AMOUNT 4,400.00
4,400.00 Service Tax @ 10.30%
453.00
TOTAL 4,853.00 (Rupees Four Thousand Eight Hundred Fifty Three Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
SOUL SPACE ARENA M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 560 038. Bill for the Month of November - 2009
Sl. No.
PARTICULARS
01
Cleaning Charges for the month of 1th November 2009 to 31th November 2009
02
Service Tax @ 10.31%
AMOUNT 19,800.00 2,039.00 _______________
TOTAL
21,839.00
(Rupees Twenty One Thousand Eight Hundred Thirty Nine Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
IBIS HOTEL, BOMMANAHALLI VILLAGE. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2039.40 _______________
TOTAL
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only )
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
TIMES OF INDIA, BOMMASANDRA. M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 19,800.00 2039.40 _______________
TOTAL
21,839.40
(Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
To, ACIL Metro Project Vijayanagar Bangalore Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Housekeeping Charges at labour camp 1st November 2009 to 30th November 2009 Service Tax @ 10.30%
AMOUNT 30,000.00 3090.00 _______________
TOTAL
33,090.00
(Rupees Thirty Three Thousand and Ninety Only)
(M.RAMESH)
Mobile: 98440 20008
THC No: ADLPR2464HTH001
M.RAMESH Govt. Licensed – BMP, South Western Railway Contractor. No.668, 22nd Cross, 22 ‘A’ Main, H.S.R. Layout Sector-2, BANGALORE – 560 102.
PRESTIGE GROUP SITE M/s. B.L.Kashyap & Sons Ltd., Defence Colony, Indiranagar, BANGALORE – 38. Bill for the Month of November - 2009
Sl. No. 01 02
PARTICULARS Cleaning Charges for the month 1st November. 2009 to 30th November. 2009 Service Tax @ 10.30%
AMOUNT 41,600.00 4,284.80 _______________
TOTAL
45,884.80
(Rupees Forty Five Thousand Eight Hundred Eight Four and Eighty Paisa Only)
(M.RAMESH)
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