FROM:

31.12.2010

DATE:

B.LAKSHMANA,
#29/1,16TH CROSS,
1th MAIN ROAD
K.P.AGRAHARA,
BANGALORE-560 023

TO:
SRI.PRAKASH
M/S PIRGAL DESIGNS
BANGALORE

SIR,
SUBJECT: BILL FOR TECHNICAL SERVICE

SL.
NO
:

TITLE

BUILTUP
AREA (SQFT)

QT
Y.

RATE
TOTAL

ASHOK RANKA

2620

Rs.
Ps
2.50

MANOHARJI

5820

2.50

RAJENDRAJI

5330

2.50

MARBLE NEW
YARD

1750

5.

SHARIFFS

KIRANJI

6
7
8

Rs.
Ps
6550.0
0
14550.
00

AMOUNT
ADVAN
FINAL
CE
PAYMENT
Rs.
Rs.
Ps
Ps
0.00
6550.00

REMAR
KS
PAID

0.00

14550.00

PAID

13325.
00

0.00

13325.00

PAID

2.50

4375.0
0

0.00

4375.00

PAID

0.00

3500.00

PAID

3100

2.50

0.00

7750.00

PAID

MANGALCHAN
DJI

4400

2.50

3500.0
0
7750.0
0
11000.
00

0.00

11000.00

PAID

RATHNAMUTH
A
GAUTHAMJI

9500

2.50

2.50

8450.0
0
0.00

0.00

3510

23750.
00
8775.0
0

TOTAL
GRAND TOTAL

0.00

8450. 61050.0
00
0
69500.00

BALAN
CE

(RUPEES SIXTY NINE THOUSAND FIVE HUBDRED

ONLY)

BREAKS UP OF PAYMENT

1ST PAYMENT 19500.00

DATE:-..

2ND PAYMENT 10000.00 DATE:-22-06-2009

3RD PAMENT 15000.00

DATE: - 12-11-2009

4TH PAYMENT 15000.00

DATE: -

5TH PAYMENT 10000.00

DATE:- 24-12-2010

TOTAL AMOUNT PAID SO FOR = 69500.00/- (RUPEES SIXTY NINE THOUSAND FIVE HUBDRED
ONLY)
FOLLOWING ARE THE INSPECTION VISITS MADE TO ABOVE SAID PROJECTS
SL.NO
.

DATE

PLACE

10-08-2008

MYSORE

24-08-2008

MYSORE

18-09-2008

MYSORE

02-10-2008

MYSORE

01-11-2008

MYSORE

21-12-2008

MYSORE

02-10-2009

MYSORE

10-02-2010

MYSORE

12-03-2010

MYSORE

10

22-10-2010

MYSORE

THANKING YOU

Your,s Sincerely

B.
LAKSHMANA