Bill No.

03 -09-2013

To The Chairman, Karpagam University, Pollachi Main Road, Eachanari, Coimbatore 641 021. August Month Mess Bill : Total N o. Of Days : H 2 - Hostel 01.8.2013 to 31.8.2013 = 14,715

-----------------TOTAL : 14,715 --------------------

Total No. of food

14715x 51

= 7,50,465/-

(Rupees Seven Lakes fifty thousand four hundred and sixty five only)

Thanking you, Yours faithfully,

Bill No.2

03-09-2013

To The Chairman, Karpagam Polytechnic, Pollachi Main Road, Eachanari, Coimbatore 641 021. August Month Mess Bill H4, H5 : Total No. of Days Total No. of food : : 31 Days 5965 x 51 = 3, 04,317/-

(Rupees three lakes seventeen only)

four thousand three hundred and

Thanking you,

Yours faithfully,

Bill No. 4

03-09-2013

ANANDHA RICE MUNDY THIRUNAVUKKARASU ARISI MUNDY VIJAY GAS SERVICE SKT SOLUTION LAKSHMI FOOD SERVICES INDIAN STORE P.PERIASAMY SRI KAMADHENUCATERING

: : : : : : : :

1, 88,673.00 2, 53,350.00 73,032.00 39,080.00 1, 12,200.00 7, 51,596.00 1, 35, 000.00 55,099.00

Total Total

: :

16, 08,030.00 16, 08,030.00

(Rupees sixteen lakes eight thousand and thirty only)

Thanking you,
Yours faithfully

Bill No.3

03-09-2013

To The Chairman, Karpagam University, Pollachi Main Road, Eachanari, Coimbatore 641 021.

August Month Mess Bill H3 : Total No. of Days Total No. of food : : 31 Days 10850x 51 = 5, 53,350/-

(Rupees five Lake fifty three thousand three hundred and fifty only)

Thanking you,

Yours faithfully