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Bill House Keeping

This document contains multiple invoices from M. Ramesh to B.L. Kashyap & Sons Ltd. for cleaning services provided in November 2009. It includes bills for cleaning services at various malls, schools, hotels and other commercial establishments in Bangalore. The bills specify cleaning charges, additional charges for site cleaning or garbage disposal where applicable, and service tax calculated at 10.3-10.31% of the total amount due. The total amounts due range from Rs. 21,839 to Rs. 50,562 depending on the location and services provided.
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0% found this document useful (0 votes)
99 views25 pages

Bill House Keeping

This document contains multiple invoices from M. Ramesh to B.L. Kashyap & Sons Ltd. for cleaning services provided in November 2009. It includes bills for cleaning services at various malls, schools, hotels and other commercial establishments in Bangalore. The bills specify cleaning charges, additional charges for site cleaning or garbage disposal where applicable, and service tax calculated at 10.3-10.31% of the total amount due. The total amounts due range from Rs. 21,839 to Rs. 50,562 depending on the location and services provided.
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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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. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st October 2009


to 31st October. 2009 19,800.00

02 Service Tax @ 10.30% 2039.40

_______________

TOTAL 21,839.40

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine and Forty Paisa 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.

ISLAND STAR MALL

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November.


2009 to 30th November 2009 30,000.00

02 Service Tax @ 10.30% 3090.00

_______________

TOTAL 33,090.00

(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.

MEENAKSHI MALL

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November.


2009 to 30th November. 2009 30,000.00

02 Service Tax @ 10.30% 3090.00

_______________

TOTAL 33,090.00

(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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1st November.


2009 to 31st November. 2009 31,000.00

02 Service Tax @ 10.30% 3708.00

_______________

TOTAL 33,708.00

(Rupees Thirty Three Thousand Seven Hundred


Eight 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1st November.


2009 to 31st November. 2009 19,800.00

02 Service Tax @ 10.30% 2039.00

_______________

TOTAL 21,839.00

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine 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.

INDIA INTERNATIONAL SCHOOL

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November.


2009 to 31th November. 2009 19,800.00

02 Service Tax @ 10.31% 2447.28

_______________

TOTAL 22,247.28

(Rupees Twenty Two Thousand Two Hundred


Forty Seven and Twenty Eight Paisa 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.

ADARSH CAPITAL HOTEL

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November.


2009 to 31th November. 2009 19,800.00

02 Site Cleaning 5000.00

03 Service Tax @ 10.31% 3,065.00

_______________

TOTAL 27,865.00

(Rupees Twenty Seven Thousand Eight Hundred


Sixty Five 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November.


2009 to 31th November. 2009 31,000.00

02 Site Cleaning – 2 labours 10,000.00

03 Garbage Disposable 5,000.00

04 Service Tax @ 10.31% 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. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November


2009 to 30th November. 2009 19,800.00

02 Service Tax @ 10.30% 2,039.00

_______________

TOTAL 21,839.00

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine 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.

SOUL SPACE SPIRIT

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November


2009 to 30th November. 2009 30,000.00

02 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.

SKYLINE BAVERLLARLY PARK

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1st November.


2009 to 31st November. 2009 19,800.00

02 Service Tax @ 10.30% 2039.00

_______________

TOTAL 21,839.00

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine 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.

MANTRI ASTRA

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of September – 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st September


2009 to 30th September 2009 19,800.00

02 Service Tax @ 10.30% 2039.00

_______________

TOTAL 21,839.00

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November


2009 to 31th November 2009 19,800.00

02 Service Tax @ 10.31% 2,039.00

_______________

TOTAL 21,839.00

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November


2009 to 30th November 2009 19,800.00

02 Service Tax @ 10.30% 2,039.40

21,839.40
TOTAL

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine and Forty Paisa 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.

SOUL SPACE PARADIGM

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November.


2009 to 31th November. 2009 19,800.00

02 Service Tax @ 10.31% 2447.28

_______________

TOTAL 22,247.28

(Rupees Twenty Two Thousand Two Hundred


Forty Seven and Twenty Eight Paisa 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November.


2009 to 30th November. 2009 45,600.00

02 Garbage Clearance 4,000.00

_______________

50,600.00

5,212.00
Service Tax @ 10.30%

TOTAL 55,812.00

(Rupees Fifty Five Thousand Eight Hundred and


Twelve 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.

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. Particulars Qty Rate Amount


No.

1 November month 1 Month 16,500.0 16,500.00


0
Per
Month

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November


2009 to 30th November 2009 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. PARTICULARS AMOUNT

01 Labour hutment expenses cleaning charges for


the month 1st November 2009 to 30th November 57,000.00
2009

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. PARTICULARS AMOUNT

01 Labour hutment expenses disposal of garbage by


transportation for the month of November 2009 4,400.00

4,400.00

Service Tax @ 10.30% 453.00

TOTAL
4,853.00
(Rupees Four Thousand Eight Hundred Fifty
Three 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November


2009 to 31th November 2009 19,800.00

02 Service Tax @ 10.31% 2,039.00

_______________

TOTAL 21,839.00

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November


2009 to 30th November 2009 19,800.00

02 Service Tax @ 10.30% 2039.40

_______________

TOTAL 21,839.40

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine and Forty Paisa 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.

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. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November.


2009 to 30th November. 2009 19,800.00

02 Service Tax @ 10.30% 2039.40

_______________

TOTAL 21,839.40

(Rupees Twenty One Thousand Eight Hundred


Thirty Nine and Forty Paisa 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.

To,
ACIL
Metro Project
Vijayanagar
Bangalore

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Housekeeping Charges at labour camp 1st


November 2009 to 30th November 2009 30,000.00

02 Service Tax @ 10.30% 3090.00

_______________

TOTAL 33,090.00

(Rupees Thirty Three Thousand and 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.

PRESTIGE GROUP SITE

M/s. B.L.Kashyap & Sons Ltd.,


Defence Colony, Indiranagar,
BANGALORE – 38.

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November.


2009 to 30th November. 2009 41,600.00

02 Service Tax @ 10.30% 4,284.80

_______________

TOTAL 45,884.80

(Rupees Forty Five Thousand Eight Hundred


Eight Four and Eighty Paisa Only)

(M.RAMESH)

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