Bill No. Me/09/02.
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Bill No. ME/09/02. To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9030213 Dated 24.09.09 Name of the Work : Work Area : GSK Bill NO. ME/09/02 Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04
Particulars Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 2,12,081/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 2,04,872-00
7209.00 2,12,081-00
(Rupees Two lakhs twelve thousand eighty one only) Thanking you,.
Yours faithfully, For Muppidi Enterprises
30-10-2009
Bill No. ME/09/03 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9030178 Dated 20.08.09 Work Area : GSK
Sl.No. 1. 2. 3.
Particulars Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 2,12,081/Net Amount Payable
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Amount (Rs.)
Amount (Rs.) 25866.00
910 26,776.00
(Rupees Twenty six thousand seven hundred seventy six only) Thanking you,.
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/04 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032391 OK. P.O.Dated 16.11.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 49,402/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 49402.00
1679 51,081.00
(Rupees Fifty one thousand eighty one only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/05 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9030244 OC. P.O.Dated 14.11.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Amount (Rs.)
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 42,171/Net Amount Payable
Amount (Rs.) 42,171.00
1433 43,604.00
(Rupees Forty three thousand six hundred and four only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/06 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032063 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 11,702/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 11,702.00
398 12,100.00
(Rupees Twelve thousand one hundred only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/07 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032060 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 29,904/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 29,904.00
1016 30,920.00
(Rupees Thirty thousand nine hundred twenty only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/08 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032062 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Amount (Rs.)
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 30,586/Net Amount Payable
Amount (Rs.) 30,586.00
1040 31,626.00
(Rupees Thirty one thousand six hundred twenty six only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/09 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032061 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 39,970/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 39,970.00
1359 41,329.00
(Rupees Forty one thousand three hundred twenty nine only) Thanking you,
Yours faithfully, For Muppidi Enterprises
30-11-2009
FINAL Bill No. ME/09/11 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No. 9030135 P.O.Dated. 07/07/2009 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L IN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 23701.00 Net Amount Payable
Amount (Rs.)
Amount (Rs.) 23701.00
806 24,507.00
(Rupees Twenty Four thousand five hundred and seven only) Thanking you,
Yours faithfully, For Muppidi Enterprises
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04
Particulars Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 2,12,081/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 2,04,872-00
7209.00 2,12,081-00
(Rupees Two lakhs twelve thousand eighty one only) Thanking you,.
Yours faithfully, For Muppidi Enterprises
30-10-2009
Bill No. ME/09/03 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9030178 Dated 20.08.09 Work Area : GSK
Sl.No. 1. 2. 3.
Particulars Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 2,12,081/Net Amount Payable
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Amount (Rs.)
Amount (Rs.) 25866.00
910 26,776.00
(Rupees Twenty six thousand seven hundred seventy six only) Thanking you,.
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/04 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032391 OK. P.O.Dated 16.11.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 49,402/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 49402.00
1679 51,081.00
(Rupees Fifty one thousand eighty one only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/05 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9030244 OC. P.O.Dated 14.11.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Amount (Rs.)
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 42,171/Net Amount Payable
Amount (Rs.) 42,171.00
1433 43,604.00
(Rupees Forty three thousand six hundred and four only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/06 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032063 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 11,702/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 11,702.00
398 12,100.00
(Rupees Twelve thousand one hundred only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/07 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032060 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 29,904/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 29,904.00
1016 30,920.00
(Rupees Thirty thousand nine hundred twenty only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/08 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032062 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Amount (Rs.)
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 30,586/Net Amount Payable
Amount (Rs.) 30,586.00
1040 31,626.00
(Rupees Thirty one thousand six hundred twenty six only) Thanking you,
Yours faithfully, For Muppidi Enterprises
21-11-2009
Bill No. ME/09/09 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No.9032061 OK. P.O.Dated 09.10.09 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L TIN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 39,970/Net Amount Payable
Amount (Rs.)
Amount (Rs.) 39,970.00
1359 41,329.00
(Rupees Forty one thousand three hundred twenty nine only) Thanking you,
Yours faithfully, For Muppidi Enterprises
30-11-2009
FINAL Bill No. ME/09/11 To The General Manager, Glaxo Smithkline Consumer Healthcare Ltd., Industrial Area, Dowlaiswaram, Rajahmundry. Sir, P.O.No. 9030135 P.O.Dated. 07/07/2009 Work Area : GSK
Sl.No. 1. 2. 3.
PAN – AAGFM8155L IN NO.28762616356 ESI-62-34181-102 PF-AP/VP/55064 Service tax – VSP/HQST/CNS/2/04 Particulars
Total Value of Work done Add : Service Tax @ 10.3% on 33% of Work done Value Rs. 23701.00 Net Amount Payable
Amount (Rs.)
Amount (Rs.) 23701.00
806 24,507.00
(Rupees Twenty Four thousand five hundred and seven only) Thanking you,
Yours faithfully, For Muppidi Enterprises
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