SUDHA SONDHIYA TIFFIN SERVICES Mob no-9301956544

Add- H.N 25/70 Venkat Batalian , Near PTS chouraha , Rewa (M .P) PAN NO- FJGPS5444J DATE-06/02/2023

Name of Customer IDBI BANK REWA Bill No-92 Bill Period 01/01/2023 to 31/01/2023 Jan 2023

DATE No. of Lunch Rate Amount

01/01/2023 HOLIDAY
02/01/2023 10 44.00 440.00
03/01/2023 10 44.00 440.00
04/01/2023 10 44.00 440.00
05/01/2023 10 44.00 440.00
06/01/2023 10 44.00 440.00
07/01/2023 10 44.00 440.00
08/01/2023 HOLIDAY
09/01/2023 10 44.00 440.00
10/01/2023 10 44.00 440.00
11/01/2023 10 44.00 440.00
12/01/2023 10 44.00 440.00
13/01/2023 10 44.00 440.00
14/01/2023 HOLIDAY
15/01/2023 HOLIDAY
16/01/2023 10 44.00 440.00
17/01/2023 10 44.00 440.00
18/01/2023 10 44.00 440.00
19/01/2023 10 44.00 440.00
20/01/2023 10 44.00 440.00
21/01/2023 10 44.00 440.00
22/01/2023 HOLIDAY
23/01/2023 10 44.00 440.00
24/01/2023 10 44.00 440.00
25/01/2023 10 44.00 440.00
26/01/2023 HOLIDAY
27/01/2023 10 44.00 440.00
28/01/2023 HOLIDAY
29/01/2023 HOLIDAY
30/01/2023 10 44.00 440.00
31/01/2023 10 44.00 440.00
Total= 230.00 44.00 10120.00
Total in words Ten Thousand One Hundred Twenty Rupees only.

Singature