P.

SRINIVASAN

(POWER TABLE CONTRACTOR)

LIOPS7805L

37/4,KVR NAGAR KILAKKU,KALIKADDU THOTTAM,KARUVAMPALAYAM,TK MARKET,TIRUPPUR-641 604

LABOUR BILL

NO:
TO M/S

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT(RS)

SUB TOTAL

TDS 1 %

BANK BANK OF BARODA ADVANCE

NAME SRINIVASAN GRAND TOTAL
18930100032510
A/C NO
IFSC CODE BARB0COTTON
FOR P.SRINIVASAN
RUPEES
 HEMANTA PADHAN
CELL NO: 9361530427
(CUTTING HEMANTA PADHAN)
PAN NO: AUTPH7732D

KIKIA,KIKIA(POST),KESINGA(DT)KALAHANDI,ODISHA-766011
LABOUR BILL

TO M/S NO:

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT(RS)

SUB TOTAL

TDS 1 %
HDFC BANK LTD
BANK ADVANCE
HEMANTA PADHAN
NAME GRAND TOTAL
50100700159300
A/C NO
IFSC CODE HDFC0003028
FOR HEMANTA PADHAN
RUPEES
 KARTHIKEYAN
CELL NO: 9360607560
(IRON &PACK CONTRACTOR)
PAN NO: BADPK5070J

VIJAYAPURAM, KANGAYAM ROAD, TIRUPUR-641 606

LABOUR BILL

TO M/S NO:

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT

SUB TOTAL

TDS 1 %
BANK KARNATAKA BANK ADVANCE

NAME KARTHIKEYAN GRAND TOTAL

A/C NO 7642500103568501
IFSC CODE KARB0000764
FOR KARTHIKEYAN
RUPEES
 BHASHA BOY
(IRON + PACKING)

SOUTH STREET, KANGAYAM ROAD, VIJAYAP

 BHASHA BOY
(IRON + PACKING)

TH STREET, KANGAYAM ROAD, VIJAYAPURAM BUS STOP , TIRUPUR

 VETRIVEL
CELL NO: 6381894663
(POWER LABEL CONTRACTOR)
PAN NO: -

CHELLA NAGAR, BHAGAVATHI AMMAN KOVIL STREET, MURUGAMPALAYAM , TIRUPUR

LABOUR BILL

TO M/S NO:

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT

SUB TOTAL
TDS 1 %

BANK Federal Bank ADVANCE

NAME VETRIVEL GRAND TOTAL

A/C NO 13590100252571
IFSC CODEFDRL0001359
FOR VETRIVEL
RUPEES
 VALLI
CELL NO: 8838584418

(POWER TABLE ONTRACTOR) PAN NO: AXYPV1354M

17/1 K V R NAGAR, THANTHAI PERIYAR NAGAR, MANGALAM ROAD, TIRUPUR-641604

LABOUR BILL

TO M/S NO:

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT

SUB TOTAL
TDS 1 %
BANK INDIAN BANK ADVANCE

NAME VALLI GRAND TOTAL

A/C NO 50434865721
IFSC CODE IDIB000I043
RUPEES FOR VALLI
 SELVAKUMAR
CELL NO: 9095978211

(POWER TABLE ONTRACTOR) PAN NO: KLGPS9880B

39 KVR NAGAR WEST , KAARUVAMPALAYAM, TIRUPUR-641604

LABOUR BILL

TO M/S NO:

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT

SUB TOTAL
TDS 1 %
BANK INDIAN BANK ADVANCE

NAME SANGEETHA GRAND TOTAL

A/C NO 50250753943
IFSC CODE IDIB000I043
RUPEES FOR SELVAKUMAR
 FUSING SAIRAM

14 CHINNASAMY GOUNDER LAY OUT 5TH STREET, PAN NO: DIHPM2552K

MANGALAM ROAD , KAARUVAMPALAYAM, TIRUPUR-641604

LABOUR BILL

TO M/S NO:

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT

SUB TOTAL
TDS 1 %
BANK STATE BANK OF INDIA ADVANCE

NAME MAHESRAJ THUKKARAM GRAND TOTAL

A/C NO 39920687328
IFSC CODE SBIN0000935
RUPEES FOR SAIRAM
 SEKAR COLLAR CUFF
CELL NO: 9095978211

14 CHINNASAMY GOUNDER LAY OUT 5TH STREET, PAN NO: FEZPR0437E

MANGALAM ROAD , KAARUVAMPALAYAM, TIRUPUR-641604

LABOUR BILL

TO M/S NO:

DATE:

PARTY GSTIN :

S.NO PARTICULARS QTY PCS RATE AMOUNT

SUB TOTAL
TDS 1 %
BANK KARUR VYSYA BANK ADVANCE

NAME RAJA GRAND TOTAL

A/C NO 1809170000000830
IFSC CODE KVBL0001809
RUPEES FOR SEKAR