Bill House Keeping

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)
M.RAMESH
ISLAND STAR MALL

BANGALORE – 38.
Bill for the Month of November - 2009
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)
M.RAMESH
MEENAKSHI MALL

BANGALORE – 38.

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)
M.RAMESH
THONE HILL INTERNATIONAL SCHOOL

BANGALORE – 38.
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)
M.RAMESH
G.L.S.P.

BANGALORE – 38.

2009 to 31st November. 2009 19,800.00
02 Service Tax @ 10.30% 2039.00
_______________
TOTAL 21,839.00

Thirty Nine Only )
(M.RAMESH)
M.RAMESH
INDIA INTERNATIONAL SCHOOL

BANGALORE – 38.
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)
M.RAMESH
ADARSH CAPITAL HOTEL

BANGALORE – 38.

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)
M.RAMESH
D.M.S.I. HOTEL, MYSORE

BANGALORE – 38.

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)
M.RAMESH
RENAISSANCE HOTEL

BANGALORE – 38.
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

Thirty Nine Only )
(M.RAMESH)
M.RAMESH
SOUL SPACE SPIRIT

BANGALORE – 38.

2009 to 30th November. 2009 30,000.00
02 Service Tax @ 10.30% 3,090.00
_______________
33,090.00
TOTAL
(M.RAMESH)
M.RAMESH
SKYLINE BAVERLLARLY PARK

BANGALORE – 38.
Bill for the month of November - 2009

2009 to 31st November. 2009 19,800.00
02 Service Tax @ 10.30% 2039.00
_______________
TOTAL 21,839.00

Thirty Nine Only )
(M.RAMESH)
M.RAMESH
MANTRI ASTRA

BANGALORE – 38.
Bill for the Month of September – 2009
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

Thirty Nine Only )
(M.RAMESH)
M.RAMESH
SOUL SPACE ARENA

Defence Colony,
Indiranagar,
BANGALORE – 560 038.
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

Thirty Nine Only)
(M.RAMESH)
M.RAMESH
GOLF LINK SOFTWARE PARK

Defence Colony,
Indiranagar,
Bill for the Month of November – 2009

2009 to 30th November 2009 19,800.00
02 Service Tax @ 10.30% 2,039.40
21,839.40
TOTAL

Thirty Nine and Forty Paisa Only)
(M.RAMESH)
M.RAMESH
SOUL SPACE PARADIGM

BANGALORE – 38.

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)
M.RAMESH
MANYATHA EMBASSY TECH PARK

BANGALORE – 38.

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)
M.RAMESH
ROYAL MEENAKSHI MALL

BANGALORE – 38.
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 )
M.RAMESH
NOVATEL

BANGALORE – 38.
Bill for the month of November - 2009

2009 to 30th November 2009 30,000.00
Service Tax @ 10.30% 3,090.00
33,090.00
TOTAL
(M.RAMESH)
M.RAMESH
TOYOTA KIRLOSKAR MOTOR PVT. LTD.

Defence Colony,
Indiranagar,
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)
M.RAMESH
TOYOTA KIRLOSKAR MOTOR PVT. LTD.

Defence Colony,
Indiranagar,
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)
M.RAMESH
SOUL SPACE ARENA

Defence Colony,
Indiranagar,
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

Thirty Nine Only)
(M.RAMESH)
M.RAMESH
IBIS HOTEL, BOMMANAHALLI VILLAGE.

BANGALORE – 38.

2009 to 30th November 2009 19,800.00
02 Service Tax @ 10.30% 2039.40
_______________
TOTAL 21,839.40

Thirty Nine and Forty Paisa Only )
(M.RAMESH)
M.RAMESH
TIMES OF INDIA, BOMMASANDRA.

BANGALORE – 38.

2009 to 30th November. 2009 19,800.00
02 Service Tax @ 10.30% 2039.40
_______________
TOTAL 21,839.40

Thirty Nine and Forty Paisa Only)
(M.RAMESH)
M.RAMESH
To,
ACIL
Metro Project
Vijayanagar
Bangalore
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)
M.RAMESH
PRESTIGE GROUP SITE

BANGALORE – 38.

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)

Bill House Keeping

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THC No: ADLPR2464HTH001 Mobile: 98440 20008

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

Bill for the Month of October - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st October 2009

02 Service Tax @ 10.30% 2039.40

(Rupees Twenty One Thousand Eight Hundred

ISLAND STAR MALL

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November.

02 Service Tax @ 10.30% 3090.00

(Rupees Thirty Three Thousand Ninety Only )

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November.

02 Service Tax @ 10.30% 3090.00

(Rupees Thirty Three Thousand Ninety Only)

THONE HILL INTERNATIONAL SCHOOL

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1st November.

02 Service Tax @ 10.30% 3708.00

(Rupees Thirty Three Thousand Seven Hundred

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1st November.

02 Service Tax @ 10.30% 2039.00

(Rupees Twenty One Thousand Eight Hundred

INDIA INTERNATIONAL SCHOOL

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November.

02 Service Tax @ 10.31% 2447.28

(Rupees Twenty Two Thousand Two Hundred

ADARSH CAPITAL HOTEL

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November.

02 Site Cleaning 5000.00

03 Service Tax @ 10.31% 3,065.00

(Rupees Twenty Seven Thousand Eight Hundred

D.M.S.I. HOTEL, MYSORE

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month of 1th November.

02 Site Cleaning – 2 labours 10,000.00

03 Garbage Disposable 5,000.00

04 Service Tax @ 10.31% 5,562.00

(Rupees Fifty Thousand Five Hundred Sixty

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

Bill for the Month of November - 2009

Sl. No. PARTICULARS AMOUNT

01 Cleaning Charges for the month 1st November

02 Service Tax @ 10.30% 2,039.00

(Rupees Twenty One Thousand Eight Hundred