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    TO The Secretry Kovai Kalaimagal Institute of Technology COIMBATORE-641109

    Uploaded by

    Vijay Kumar
    This document contains bills from various suppliers for the new boys hostel mess at Kovai Kalaimgal Institute of Technology for the month of July 2013. It provides details of bills from 7 suppliers, including Sri Kamadhenu Catering which billed Rs. 64,780 for services. The total amount due for all suppliers for July 2013 was Rs. 8,29,010. Breakdowns of individual bills are provided for several of the suppliers.

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    TO The Secretry Kovai Kalaimagal Institute of Technology COIMBATORE-641109

    Uploaded by

    Vijay Kumar
    8 views5 pages
    This document contains bills from various suppliers for the new boys hostel mess at Kovai Kalaimgal Institute of Technology for the month of July 2013. It provides details of bills from 7 suppliers, including Sri Kamadhenu Catering which billed Rs. 64,780 for services. The total amount due for all suppliers for July 2013 was Rs. 8,29,010. Breakdowns of individual bills are provided for several of the suppliers.

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    kket

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    KKET MON BILL.docx

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    This document contains bills from various suppliers for the new boys hostel mess at Kovai Kalaimgal Institute of Technology for the month of July 2013. It provides details of bills from 7 suppliers, including Sri Kamadhenu Catering which billed Rs. 64,780 for services. The total amount due for all suppliers for July 2013 was Rs. 8,29,010. Breakdowns of individual bills are provided for several of the suppliers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views5 pages

    TO The Secretry Kovai Kalaimagal Institute of Technology COIMBATORE-641109

    Uploaded by

    Vijay Kumar
    This document contains bills from various suppliers for the new boys hostel mess at Kovai Kalaimgal Institute of Technology for the month of July 2013. It provides details of bills from 7 suppliers, including Sri Kamadhenu Catering which billed Rs. 64,780 for services. The total amount due for all suppliers for July 2013 was Rs. 8,29,010. Breakdowns of individual bills are provided for several of the suppliers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 5

    TO

    THE SECRETRY
    KOVAI KALAIMAGAL INSTITUTE OF TECHNOLOGY
    COIMBATORE-641109

    SERVICE CHARGE BILL

    SRI KAMADHENU CATERING:

    SERVICE CHARGE FOR THE MONTH OF JULY 2013 TO


    THE NEW BOY HOSTEL MESS: 64780.00/-

    (RUPEES SIXTY FOUR THOUSANDS SEVEN HUNDREAD AND EIGHTY RUPEES ONLY)

    SUBMITTED FOR YOUR APPROVAL AND PAYMENT.

    YOURS FAITHFULLY

    ABSTACT OF PAYMENT FOR NEW BOYS HOSTEL THE MONTH OF JUNE-2013

    SL.NO

    NAME OF SUPPLIERS

    AMOUNT

    P.CHELLAMMAL

    64000.00

    MOHAMADHU MYDEEN

    68000.00

    YOGAM AGENCIES

    74000.00

    SRI ANNAI ARAVIND GAS SERVICE

    72380.00

    INDIAN STORES

    435570.00

    V.K.S AGENCIES FOOD SERVICES

    50280.00

    SRI KAMADHENU CATERING

    64780.00

    TOTAL AMOUNT =8,29,010.00


    (Rupees Eight Lakes twenty Nine Thousand Ten Only)

    NAME OF THE SUPLIER: SRI ANNAI ARAVIND GAS SERVICE

    DATE

    BILL NO

    AMOUNT

    01.07.13

    1948

    7700.00

    12.07.13

    2061

    7700.00

    16.07.13

    2301

    7700.00

    18.07.13

    2096

    15400.00

    23.07.13

    2366

    15400.00

    27.07.13

    2602

    7700.00

    30.7.13

    2651

    10780.00

    TOTAL=72380.00

    NAME OF THE SUPLIER: INDIAN STORE

    DATE

    BILL NO

    AMOUNT

    16.07.13

    001/002/003

    435570.00

    TOTAL=435570.00

    NAME OF THE SUPLIER: P.CHELLAMMAL


    DATE

    BILL NO

    04.07.13

    AMOUNT
    64000.00

    TOTAL=64000.00

    NAME OF THE SUPLIER: MOHAMADHU MYDEEN


    DATE
    16.07.13

    BILL NO

    AMOUNT
    68000.00

    TOTAL=68000.00

    NAME OF THE SUPLIER: YOGAM AGENCIES


    DATE
    BILL NO
    AMOUNT
    08.07.13

    74000.00

    TOTAL=74000.00

    NAME OF THE SUPLIER: V.K.S. AGENCIES FOOD SERVICES


    DATE
    01.07.13
    09.07.13
    10.07.13
    11.07.13
    12.07.13
    13.07.13
    14.07.13
    15.07.13
    16.07.13
    17.07.13
    18.07.13
    19.07.13
    20.07.13
    21.07.13
    22.07.13
    23.07.13
    24.07.13
    25.07.13
    26.07.13
    27.07.13
    28.07.13
    29.07.13
    30.07.13
    31.07.13

    BILL NO
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311
    311

    AMOUNT
    750.00
    1440.00
    1440.00
    2100.00
    1500.00
    1800.00
    1500.00
    1800.00
    2400.00
    2400.00
    2400.00
    2250.00
    2250.00
    2250.00
    2400.00
    2400.00
    2400.00
    2400.00
    2400.00
    2400.00
    2400.00
    2400.00
    2400.00
    2400.00

    TOTAL= 50280.00

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