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THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02

PARTICULARS Cleaning Charges for the month 1st October 2009 to 31st October. 2009 Service Tax @ 10.30%

AMOUNT 19,800.00 2039.40 _______________

TOTAL (Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only )

21,839.40

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Thirty Three Thousand Ninety Only )

33,090.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Thirty Three Thousand Ninety Only)

33,090.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02 PARTICULARS Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009 Service Tax @ 10.30% AMOUNT 31,000.00 3708.00 _______________ TOTAL (Rupees Thirty Three Thousand Seven Hundred Eight Only ) 33,708.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02

PARTICULARS Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009 Service Tax @ 10.30%

AMOUNT 19,800.00 2039.00 _______________

TOTAL (Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )

21,839.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02

PARTICULARS Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009 Service Tax @ 10.31%

AMOUNT 19,800.00 2447.28 _______________

TOTAL (Rupees Twenty Two Thousand Two Hundred Forty Seven and Twenty Eight Paisa Only )

22,247.28

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02 03

PARTICULARS Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009 Site Cleaning Service Tax @ 10.31%

AMOUNT 19,800.00 5000.00 3,065.00 _______________

TOTAL (Rupees Twenty Seven Thousand Eight Hundred Sixty Five Only )

27,865.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02 03 04

PARTICULARS Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009 Site Cleaning – 2 labours Garbage Disposable Service Tax @ 10.31%

AMOUNT 31,000.00 10,000.00 5,000.00 5,562.00 _______________ 50,562.00

TOTAL (Rupees Fifty Thousand Five Hundred Sixty Two Only )

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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

PARTICULARS Cleaning Charges for the month 1st November 2009 to 30th November. 2009 Service Tax @ 10.30%

AMOUNT 19,800.00 2,039.00 _______________

02

TOTAL (Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )

21,839.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02

PARTICULARS Cleaning Charges for the month of 1st November. 2009 to 31st November. 2009 Service Tax @ 10.30%

AMOUNT 19,800.00 2039.00 _______________

TOTAL (Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )

21,839.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Twenty One Thousand Eight Hundred Thirty Nine Only )

21,839.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02

PARTICULARS Cleaning Charges for the month of 1th November 2009 to 31th November 2009 Service Tax @ 10.31%

AMOUNT 19,800.00 2,039.00 _______________

TOTAL (Rupees Twenty One Thousand Eight Hundred Thirty Nine Only)

21,839.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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%

AMOUNT 19,800.00 2,039.40

TOTAL (Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only)

21,839.40

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02

PARTICULARS Cleaning Charges for the month of 1th November. 2009 to 31th November. 2009 Service Tax @ 10.31%

AMOUNT 19,800.00 2447.28 _______________

TOTAL (Rupees Twenty Two Thousand Two Hundred Forty Seven and Twenty Eight Paisa Only )

22,247.28

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Fifty Five Thousand Eight Hundred and Twelve Only) 55,812.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 1 Month Rate 16,500.0 0 Per Month Amount 16,500.00

TOTAL

16,500.00

(Rupees Sixteen Thousand Five Hundred Only)

( M. RAMESH )

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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

AMOUNT 30,000.00

Service Tax @ 10.30%

3,090.00

33,090.00 TOTAL (Rupees Thirty Three Thousand Ninety Only )

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 disposal of garbage by transportation for the month of November 2009

AMOUNT 4,400.00

4,400.00 Service Tax @ 10.30% TOTAL 4,853.00 (Rupees Four Thousand Eight Hundred Fifty Three Only) 453.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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. 01 02

PARTICULARS Cleaning Charges for the month of 1th November 2009 to 31th November 2009 Service Tax @ 10.31%

AMOUNT 19,800.00 2,039.00 _______________

TOTAL (Rupees Twenty One Thousand Eight Hundred Thirty Nine Only)

21,839.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only )

21,839.40

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Twenty One Thousand Eight Hundred Thirty Nine and Forty Paisa Only)

21,839.40

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Thirty Three Thousand and Ninety Only)

33,090.00

(M.RAMESH)

THC No: ADLPR2464HTH001

Mobile: 98440 20008

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 (Rupees Forty Five Thousand Eight Hundred Eight Four and Eighty Paisa Only)

45,884.80

(M.RAMESH)

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