Bhagavathipandy M BILL

Prop MOB: 7760483121

BHAGAVATHI DAILY FRESH VEGETABLES & Fruits corner

# 1 - 5, 865, P & T RMS Colony, Bhattrahalli, Virgonagar Post, KR Puram, Bangalore-560049

Bill No: 0918/23-24

Date: 30-Dec-23

Address:
Santa Fe Moving Services Pvt Ltd,
37/3, Chikkabasavanapura Main Road, Bhattrahalli, Virgo Nagar Post,
Bangalore 560049

PARTICULARS UNIT RATE AMOUNT

Drinking water 25 Ltrs 84.00 30.00 2,520.00

Amount in Words: Total 2,520.00

Two Thousand Five Hundred and Eighty RS Only

Authorized Signature
Proprator Mob: 9606466738
Rajkumar

SRI RENUKA YALLAMMA SERVICES

Shoop No. 108, Chennkeshava Building, Anavatti main road Thogarsi, Sorab Taluk,
Shimoga Di, Thogarsi 577433.

TO
SANTA FEE MOVING SERVICES PVT LTD INVOICE NO –23-24/0428

37/3 Chikkabasavanapura Main Road. Bill Date – 22 May 2023

Bhattrahalli, Bangalore – 560049
Urban, Karnataka

Dear Sir / Madam,

Laptops and Desktops Pickup, Drop and Courier Charges

Kind Attend: Mr. Balindra KC

Employee Pickup
Account Job Number From To Amount Assists
Details Date
2 Laptops With
Target Srijitha M Coimbatore Coimbatore Bangalore 06/May/23 4000
chargers
Prem Laptop With
Target Coimbatore Coimbatore Bangalore 08/May/23 2400
Yerramsetty charger
Target Sushmitha R Bangalore Bangalore Coimbatore 05/May/23 2400 Laptop With Kit
Target Gayathri.S3 Bangalore Bangalore Coimbatore 05/May/23 2200 Laptop With Kit
Jeyaprakash.Jay
Target araman Bangalore Bangalore Anantpura 09/May/23 2200 Laptop With Kit

Thank you for choosing SRI RENUKA YALLAMMA SERVICES

Thank You

for SRI RENUKA YALLAMMA SERVICES

 Tax Invoice/Retail Invoice
MEDPLUS – PHARMACY (A Unit of OPTIVAL HEALTH SOLUTION PVT LTD)
Katha No-66/1/63, Shop No-1, Ground Floor, Devasandra, KR Puram, Bangalore
GSTIN No & Address: 29AAAC07727M2ZU, Municipal no-23, 1 st Floor & 2nd Floor,
Katha No 172/173/174/22/4B/23, Global Village, Pattanagere RR Nagar
Bangalore Urban Karnataka 560098

DL No: KA-B51-20191793KA-B51-21-191794, State Code Karnataka/KA, StoreID:INKABLR00497

Seriel Invoice No: 212205488012817 Date: 10-06-2021 11:56:56
Patient Name: Balindra Age: 35 Gender: M Doc.Reg.NO: 01

SL # Unit Qty Tax

Description Batch HSN /MRP (Disc) GST Value Amount

Categories: Industrial First Aid YK011

1 90189 823.00 3.00 12% 2469.00
Boxes (02-24)

Total 336.60 2469.00

Total Invoice Value (In figure) 2805.60

Total Invoice Value (Rounded off) 0.00
Total Invoice Value (In Words) : Twenty one thousand Four hundred Sixty Six Rupees

Payment Details:
Payment Mode (Amount) : Cash

CIN No: U85110TG2005PTC046821

E&OE Signature of the Regd. Pharmacist

ore
 TAX INVOICE / CASH CREDIT BILL

Lotus Manpower Supply

No 378/8 Cheemasandra Village, Virgonagar Post, Bidarahalli Hobli, bangalor 560049
E-Mail : ranjithlotus4740@gmail.com
GST IN: 29CPXPR5411J1Z2
TO:
M/S: Santa Fe Moving Services Pvt Ltd No 37/3 Invoice Date : 20 OCT 2023
Chikkabasavanapura Main Road, Bhattrahalli, Virgo Invoice No: 02391/23-24
Nager Post, Bangalore - 560040
GST 29AABCI3053M1ZD

Date Client Name Job No’s Qty

Loading & Unloading

Sidvin Naveen OM23100008/BLR

BM008578

20-Oct-23 Packers 10.00

21-Oct-23 Labours 12.00

TOTAL AMOUNT
Amount Chargeable (in words):

Kindly issue Cheque/DD/in favour og Lotus Manpower Supply

GST IS PAID BY PARTY/CONSIGNOR/CONSIGNEE
Custmore's Seal and Signature for LOTUS MANP
 MOB: 8722464640

bli, bangalor 560049

voice Date : 20 OCT 2023

voice No: 02391/23-24

Rate Amount

1,050.00 10,500.00

750.00 9,000.00

TOTAL AMOUNT 19,500.00

for LOTUS MANPOWER SUPPLY
GST IN: 29CPXPR5411J1Z2 CASH/CREDIT BILL MOB: 8722464640

Lotus Manpower Supply

No 378/8 Cheemasandra Village, Virgonagar Post, Bidarahalli Hobli, Bangalor 560049

TO:
M/S: Santa Fe Moving Services Pvt Ltd No 37/3 Invoice Date : 20 NOV 2023
Chikkabasavanapura Main Road, Bhattrahalli, Virgo Invoice No: 03111/23-24
Nager Post, Bangalore - 560040
GST 29AABCI3053M1ZD

Date Client Name Job No’s Qty Rate Amount

PMK Scan & Labs OM23110007/BLR

BM008629

20-Nov-23 Packers 10.00 1,050.00 10,500.00

Over Time 8.00 110.00 880.00

20-Nov-23 Labours 10.00 750.00 7,500.00

Over Time 8.00 80.00 640.00

TOTAL AMOUNT 19,520.00

Amount Chargeable (in words): Ninteen Thousand Five Hundred And Twenty RS Only

Custmore's Seal and Signature for LOTUS MANPOWER SUPPLY

This is a Computer Generated Invoice

 S.L.N. Hard Ware
No. 7 & 8 Radhamma Complex Basavanapura Main Road Opp to SBI Bank
Bhattrahalli, Bangalore 560049

Name: Santa Fe Moving Services Pvt Ltd

Address: Bhattrahalli, Bangalore - 560049

Date: 29-Nov-23 INV No: 10612/23-24

SL No. Discreption Qty Rate Toital

1 Yellow Paint 1/2 Ltr 310.00 310.00

2 White Paint 1/2 Ltr 290.00 290.00
3 Brush 2 Nos 80.00 160.00

Total 760.00
Amount in Words: Eight Thousand Seven Hundred & Ninteen RS Only
For free sampling & more information contact your nearest dealer.
GSTIN: 29BPSPD5898H1Z0 CASH/CREDIT GSTINVOICE Phone. 08050706680
9900871259

GANGA ELECTRICALS
Authorised Distributors in: Anchor Lighting, Achor Db's MCB's Finolex, V-guard Polycab,
Roma, Havell's, Indo Asian, Usha, Recold, Crompton Greaves, Metal Box,
All Kinds of Electrical Goods Repair Undertaken

# 15Basavanapura Main Road Gayathri Layout, 2nd Stage, Near Govt School, Basavanapura, KR Puram
Bangalore-560036

Invoice No. 4241 Date: 29 Oct 2023

Billed to: Sant Fe Moving Services Pvt Ltd Party GSTIN:

Name: Sant Fe Moving Services Pvt Ltd Mede of Supply (Transportation):
Address: 37/3 Chikkabasavanapura Main Road, Bhattrahalli Place of Supply:
Bangalore 560049
GST: 29AABCI3053M1ZD
State: State: State Code

Particulars HSN/SAC Qty. GST @ Rate Amount

Sl. No.
1 3iy pipe 30.00 62.50 1,875.00

2 3iy Beading 1D 166.00 166.00

3 1'Core 1D 150.00 150.00

4
5
6
7
8
9
10
11
12
13
14

GTS 2,191.00
Amount In Words: Fifteen Thousand Seventy Eight Only TOTAL 2,191.00

Signature

For free sampling & more information contact your nearest dealer.
 INVOICE (ORIGINAL FOR RECIPIENT)
SMS TRANSPORT Invoice No. Dated
#19 Chandra Nivas, 1st Floor, 1st Main, 10th Cross, 3863/21-22 3-Sep-22
Viveknanda Road, Ramamurthynagar, Delivery Note Made/Terms of Payment
Bangalore-560016 15 Days
GSTIN/UIN: 29AAYFS7669H2ZY Reference No, & Date Other References
State Name: Karanataka, Code: 29
Contact: Buyer's Order No. Dated
08025659434,9845998879/9845998872/9880777882
E-Mail: ops@smstransport.in & accsmstransport.in
Consignee (Ship to) Dispatch Doc No.
Delivery Note Date
Dispatched Through Destination
Chain Pulley HSR Layout
GSTIN/UIN : Bill of Lading/LR-RR No. Motor Vehicle No.
State Nae : Karnataka Code : 29 33866 dt.02 Sep 22
Buyer (Bill to) Terms of Dellivery
Santa Fe Moving Services Pvt Ltd
1189/C 13th Main, HAL 2nd Stage
Indiranagar Bangalore 560008
GSTIN/UIN : 29AABCI3053M1ZD
State
Sl Name : Karanataka, Code 29
No Description of Goods HSN/SAC Quantity Rate per Amount
. Shipped Billed

Chain Pulley Working At HSR Layout

2-Sep-22
Unloading and Loading 9967 1 Qty 1 Qty 26,000.00

Bill Details:
New Ref 2/09/22-23 - 26000.00 Dr

Total 2 Qty 2 Qty 26,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Only

Company's PAN : AAYF-7669-H

Declaration
We declare that thisinvoice show the atcual price of the
goods described and that all particulars are true and
Correct
Kindly issue Cheque/DD in favour og 'S M S
TRANSPORT"
GST IS PAID BY PARTY/CONSIGNOR/CONSIGNEE
Customer's Seal and Signature

This is a Computer Generated Invoice

 INVOICE (ORIGINAL FOR RECIPIENT)
SMS TRANSPORT Invoice No. Dated
#19 Chandra Nivas, 1st Floor, 1st Main, 10th Cross, 4895/22-23 27-Feb-23
Viveknanda Road, Ramamurthynagar, Delivery Note Made/Terms of Payment
Bangalore-560016 15 Days
GSTIN/UIN: 29AAYFS7669H2ZY Reference No, & Date Other References
State Name: Karanataka, Code: 29
Contact: Buyer's Order No. Dated
08025659434,9845998879/9845998872/9880777882
E-Mail: ops@smstransport.in & accsmstransport.in
Consignee (Ship to) Dispatch Doc No.
Delivery Note Date
Dispatched Through Destination
Crane Charge Malleshwaram
GSTIN/UIN : Bill of Lading/LR-RR No. Motor Vehicle No.
State Nae : Karnataka Code : 29 6466 dt. 27 feb 23
Buyer (Bill to) Terms of Dellivery
Santa Fe Moving Services Pvt Ltd
1189/C 13th Main, HAL 2nd Stage
Indiranagar Bangalore 560008
GSTIN/UIN : 29AABCI3053M1ZD
State Name : Karanataka, Code 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. Shipped Billed

Crane Charge
27-Feb-23
Columbai Asia Hospital 9967 1 Qty 8,500.00 8,500.00
Abbott Healthcare
# OM23030008/MUM

Trolly Auto Charge

Bill Details:
New Ref 27/2/22-23 - 8500.00 Dr

Total 2 Qty 8,500.00

Amount Chargeable (in words) E. & O.E
IN Words: Fourteen Thousand Only

Company's PAN : AAYF-7669-H

Declaration
We declare that thisinvoice show the atcual price of the
goods described and that all particulars are true and
Correct
Kindly issue Cheque/DD in favour og 'S M S
TRANSPORT"
GST IS PAID BY PARTY/CONSIGNOR/CONSIGNEE
Customer's Seal and Signature

This is a Computer Generated Invoice

 Sri Vijayalakshmi Sawmill, Opp. Industrial Area, MC Road, Swarnasandra,
Mandya - 571402

INVOICE NO: 0139/22/23 DATE: 03 May 2022

SL Particulars Rate Amount

NO.

1 Becton Dickinson India Pvt Ltd

Job No. OM23050002/CHI - CM002693

05-05-2023 Narayana Multi Hospital Mysore

Loading and Unloading 7,000.00 7,000.00

Driver byata 500.00 500.00

7,500.00

Narendra Babu GN
Bank of Baroda
Account No: 73870100011211 FOR, SRI VIJAYALAKSHMI CRANES
IFSC Code: BARB0VJMAMA
 || Shri Siddharoodha Prasanna|| Suresh Ritti Cell: 9742976999
9632947666
SHREE GURU SIDDHAROODHA
CRANE SERVICE

Available on Daily/Monthly Rental Basis

NO. 912, 10TH CROSS ANAND NAGAR HUBLI Dharwad Karnataka 580024

INVOICE NO: 0291/22/23

GST: 29AIWPR2469Q1ZT DATE: 12 May 2022

SL Particulars Rate Amount

NO.

1 Abbbtt Healthcare India Pvt Ltd 6,000.00 6,000.00

Job No: OM22050009/MUM

Working at Hubli, Central Railway Hospital

Total Taxable Value

CGST @ 9% 540.00
SGST @ 9% 540.00
Round Off
AMOUNT IN WORDS:- Seven Thousand Only Total 7,080.00

Authorized Sugnatore
FOR, Shree Siddharoodha Crane Services
 TAX INVOICE
Invoice No.
SRI VINAYAKA TRANSPORT Dated
WH 7M+9CG, By Pass Road, Nisarga Layout, IN1/22-23/234
Shivamogga, Karnataka 577203 PO Number:
Terms of Payment
GSTIN:- 29AADFV6981E1ZQ 15 Days
Tel No:- 9448145488 Period:

HIRER:-
SANTA FE MOVING SERVICES PVT LTD
37/3, Basavanapura Main Rd, Bhattrahalli
Bangalore 560049
GSTIN:-
SL No. Product Details SAC Addition Qty Rate

Total Taxable Value

CGST @ 9&
SGST @ 9&
Round Off
Total
AMOUNT IN WORDS:-
BANK DETAILS

Authorized Signatory
 Dated

Terms of Payment
15 Days

Amount

BANK DETAILS
 Panya Global Relocation Pvt Ltd
No: 20, NCPR Industrial Area
Doddanakundi, 2 Phase, Bangalore
560048, Karnataka, India
Mob No: 7760017115
GST IN: 07AAJCP2435L2Z5
PAN NO: AAJCP2435L
Bill Address:
Santa Fe Moving Services Pvt Ltd INVOICE NO : 0712/22-23
37/3 Chikkabasavanapura Mainr Road INVOICE DATE: 8-Jul-22
KR Puram, Virgo Nagar Post,
Bangalore - 560049
GST NO: 29AABCI3053M1ZD
Remarks

Date Client Name Job No’s Qty Rate Amount

8-Jul ANSR Global OM22050001/BLR 12 750 9,000.00

9-Jul ANSR Global OM22050001/BLR 12 750 9,000.00

GST Paid by Consignee or Party TOTAL 18,000.00

IN WORDS: Eighteen Thousand RS Only

for Panya Global Relocation Pvt Ltd
Custmore's Seal and Signature

Bank Details
Account Holder Name: Prashanth L
Name of the Bank: ICICI Bank
Account NO: 384001500889
IFSC Code: ICIC0003840
Branch: Harihar, Karanataka
Buyer (Bill to)
Santa Fe Moving Services Pvt Ltd DATE : 30 Apr 2022
37/3 Chikkabasavana[ura Main Road, KR Puram
Bhattrahalli, Bangalore 560049 INVOICE NO : 2191/22-23
GSTIN/UIN : 29AABCI3053M1ZD
State Name : Karanataka
Description of Goods HSN/SAC Quantity Rate per Amount
Sl No. Shipped Billed

Transportation Charge
MH 12 KP 2191

1 Bennett Coleman
Job # ZF22050001/BLR 1 Qty 1 Qty 20,000.00
Artwork

Total 1 Qty 1 Qty 20,000.00

Amount Chargeable (in words) E. & O.E
IN Words: Twenty Thousand Only

Declaration
We declare that thisinvoice show the atcual price of the
goods described and that all particulars are true and
Correct
Kindly issue Cheque/Cash

GST IS PAID BY PARTY/CONSIGNOR/CONSIGNEE

Customer's Seal and Signature
for SHREE GOPAL ROADWAYS
This is a Computer Generated Invoice
 Sg Bajrang Logistics Pvt Ltd

Shop No. 70, Shrinath, Transport Nagar, Narol, Ahmedabad - 382427

TO INVOICE NO: 2022/523

Santaf Fe Moving Services Pvt Ltd
37/3 Chikkabasavanapura Main Road INVOICE DATE: 30 Apr 2022
KR Puram Bangaloe - 560049
GSTIN: 29AABCI3053M1ZD
Remarks

SL NO Discreption Qty Amount

1 Loading & unllading charge 12.00 20,000.00

Total Taxable Value Grass Amount -

CGST 0 Total Other Charges 20,000.00
SGST 0 Total GST -
IGST 0 Round Off -
TOTAL GST Payable 0 Net Amount 20,000.00

GST Paid by Party/Debtors

This is a Computer Generated Invoice
 CASH/CREDIT BILL
Mob: 98808 27215, 9845247258
MOURI CRANE : M Invoice No. Dated
Services in: Crane Services & Fabrications IN1/23-24/1528 18/May/23
Haladamma Complax, Jail Road Shivamogga PO Number:
Near (Shimoga Gas Agency) 577201 Terms of Payment 15 Days
Period:

HIRER:-
SANTA FE MOVING SERVICES PVT LTD Dispatch Doc No.
37/3, Basavanapura Main Rd, Bhattrahalli Origin:- Destination:-
Bangalore 560049 Shivamogga Shivamogga
GSTIN:- 29AABCI3053M1ZD
SL No. Product Details SAC Addition Qty Rate Amount

1
Abbott Healthcare India Pvt Ltd
OM23050033/MUM

Crane Work At
Nanjappa Hospital Shimoga

Crane Charge 1 8500 8,500.00

Unloading & Loading
Driver byata 1 500 500.00

Total Taxable Value

CGST @ 9& -
SGST @ 9& -
Round Off -
Total 9,000.00
AMOUNT IN WORDS:-
Seven Thousan Five Hundred BANK DETAILS

Authorized Signatory
 UNION
Transport Service
യൂണിയൻ ട്രാൻസ്പോർട്ട് സർവീസസ്
Ph. 0481 2363072, 230
HG9C+J3M, SH 1, opposite to Malayala Manorama, Manipuzha, Nattakom,
Kottayam, Kerala 686013

TO:
Customer Name
Santa Fe Moving Services Pvt Ltd
Bangalore 560049
State: Karnataka
Attention To : Keshav

Date Description Quantity Unit Price

06/Dec/22 Shuttling Charge 1 Qty

Viakom, Kottayama

Sub Total
AMOUNT IN WORDS: SIX THOUSAND FIVE HUNDRED 0
Invoice Total
SGST
Amount Paid
Balance Due
Ph. 0481 2363072, 2307072
Mob: 9349568172

INVOICE
Invoice No # : 1022/22-23
Date : 06 Dec 22
Your Ref # :
Our Ref # :
Credit Terms : Cash

Amount

6,500.00

6,500.00
0.00
6,500.00
0.00
6,500.00
0.00
 CASH/CREDIT BILL
Mob: 081215 58377/094949 08820
RJ CRANES ERVICES Invoice No. Dated
Material Handling, Loading & Unloading RJC/23-24/0224 04/Apr/23
Stuctural Erection, Machinerys PO Number:
Terms of Payment
Hourly, Daily, Monthly Basics Available
2B, Estate (Industrial Estate), Kongareddy Palli Period:
Chinnapandur Chittoor Dist - 517541. A.P.
HIRER:-
SANTA FE MOVING SERVICES PVT LTD Dispatch Doc No.
37/3, Basavanapura Main Rd, Bhattrahalli Origin:- Destination:-
Bangalore 560049 Sri City Sri City
GSTIN:- 29AABCI3053M1ZD
SL No. Product Details SAC Addition Qty Rate Amount

7,500.00
1 Crane Charge

Unloading at Sri City

Total Taxable Value

CGST @ 9% -
SGST @ 9% -
Round Off -
Total 7,500.00
AMOUNT IN WORDS:-
Seven Thousand Five Hundred RS BANK DETAILS

Authorized Signatory
 SRI VIJAYALAKSHMI CRANES
All Types of Cranes Available
10/3, Shantappa Complex, Savlanga Road, Shivamogga 577202.
108 Date:
Sl. No Particulars Amount

FOR, SRI VIJAYALAKSHMI CRANES

 ஸ்ரீ அம்மன் Ph. 9788310140

Sri Amman Crane Services

Parking Ganapathy, Gounder Mills, Thudiyalur, Trichy, RoadBy-Pass, Sidco
No. 8, Avanthika Illam, Nehru Nagar, 3rd Street, CMS School Backside
Ganapathy, Coimbatore - 641006
Cash Bill
NO. 1098

Date : Operator Name:

Crane No :
Party Name :
Address :
Phone :

WORK DETAILS
Start Time : A.M./P.M
Finishing Time : A.M./P.M

Total Time Hrs :

1. Shifting :
2. Loading :
3. Unloading :

Amount : RS

Party/Site Incharge Signature Operator Singapure

Available : 40 TON & 100 Feet Cranes
 Ph: 9447097564
9048204764

FRIENDS CRANE SERVICE

(RECOVERY VAN) KHALASI CONTRACT)
AGASTIANMUZHI, MUKKAM, KERALA
KL. 11 R 2139 Contact : E Jabir

No. 084 Date:…..........................

To…................................................................................
SL No Particulars RS. Ps.

Total

Signature
 அருள்மிகு பெருமாள் துணை * அருள்மிகு கருப்பனார் துணை

K.S. HAVEY CRANE SERVICE

Coimbatore
All Types of Cranes Available
283, Rajajay, Melumichambatti, Pollachi, Coimbatore - 641050 (Near Rajaji
Nagar)
தொடர்புக்கு : (சி. வெங்கடாசலம்) 9445273657, 9789360999

BILL NO. 1349

Date :
Crane No :
Party Name :
Address :
Phone :

WORK DETAILS
Start Time :
Finishing Time :
Total Time Hrs :

1. Shifting :
2. Loading :
3. Unloading :

Amount : RS

Party/Site Incharge Signature Operator Singapure

10TONS O 12TONS O 14TONS 20TONS O 50TONS
GSTIN: 29BPSPD5898H1Z0 CASH/CREDIT GSTINVOICE Phone. 08050706680
9900871259

GANGA ELECTRICALS
Authorised Distributors in: Anchor Lighting, Achor Db's MCB's Finolex, V-guard Polycab,
Roma, Havell's, Indo Asian, Usha, Recold, Crompton Greaves, Metal Box,
All Kinds of Electrical Goods Repair Undertaken

# 15Basavanapura Main Road Gayathri Layout, 2nd Stage, Near Govt School, Basavanapura, KR Puram
Bangalore-560036

Invoice No. 4241 Date: 29 Oct 2023

Billed to: Sant Fe Moving Services Pvt Ltd Party GSTIN:

Name: Sant Fe Moving Services Pvt Ltd Mede of Supply (Transportation):
Address: 37/3 Chikkabasavanapura Main Road, Bhattrahalli Place of Supply:
Bangalore 560049
GST: 29AABCI3053M1ZD
State: State: State Code

Particulars HSN/SAC Qty. GST @ Rate Amount

Sl. No.
1 3iy pipe 30.00 62.50 1,875.00

2 3iy Beading 1D 166.00 166.00

3 1'Core 1D 150.00 150.00

4
5
6
7
8
9
10
11
12
13
14

GTS 2,191.00
Amount In Words: Fifteen Thousand Seventy Eight Only TOTAL 2,191.00

Signature

For free sampling & more information contact your nearest dealer.