SOLDIERS SECURITY GUARD SERVICES

BILL NO DR2014123100000

DATE- 31.12.2014

SERVICE TAX CODE- ABTFS5099RSD001

PAN CODE- ABTFS5099R
TO,
M/S MAHENDRA EDUCATIONAL PVT LTD
ASHIYANA SABHAGAR
LUCKNOW
DECEMBER-2014

BOUNCER@Rs.600.00/-PER PERSON PER DAY

SECURITY GUARD@Rs.400.00/- PER PERSON PER DAY
OFFICE BOY@Rs.400.00/- PER PERSON PER DAY
S.N
o
01

02

03

04

05
06

07

08

Description

@Rs.

Amount

600.00

No. Of
Duty
05

Charges towards Vikas Srivastav Bouncer Provided at Ashiyan

sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Rakesh Rajpoot Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Saket Awasthi Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Krishna Awasthi Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Narendra Awasthi Bouncer Provided at
Ashiyan sabhagar 30/12/2014 One Duty 31/12/2014 Two Duty
01/01/2015 Two Duty (Day Night)
Charges towards Aman Shukla Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Sanjay Shukla Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Phool Chand Shukla Bouncer Provided at

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

632/167, OPP. ASHWANI URJA PETROL PUMP, KAMTA, LUCKNOW.

MOBILE 09792448822, 9792111108, 09889032499
FAX 0522-2700908
E-mail soldiers.security10@gmail.com

3000.00

SOLDIERS SECURITY GUARD SERVICES

09

10

11

12

13

14

15

16

17

18

19

20

21

Ashiyan sabhagar 30/12/2014 One Duty 31/12/2014 Two Duty

01/01/2015 Two Duty (Day Night)
Charges towards RP Shukla Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Afaq Ahemad Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Ajani kr.Singh Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Swatantra Singh Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Ajay kr. Singh Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Amit Singh Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Pawan Kumar Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards RV Maurya Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Brijesh Gupta Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Ramesh Yadav Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Rajendra Singh Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Devesh Yadav Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Bhola Mishra Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

600.00

05

3000.00

632/167, OPP. ASHWANI URJA PETROL PUMP, KAMTA, LUCKNOW.

MOBILE 09792448822, 9792111108, 09889032499
FAX 0522-2700908
E-mail soldiers.security10@gmail.com

SOLDIERS SECURITY GUARD SERVICES

22

23

24

25
26

27

(Day Night)
Charges towards Balveer Singh Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Rakesh Awasthi Bouncer Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Sailesh Shukla Office Boy Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
Charges towards Shubham Bajpai Office Boy Provided at
Ashiyan sabhagar 30/12/2014 One Duty 31/12/2014 Two Duty
01/01/2015 Two Duty (Day Night)
Charges towards Mohit Kumar Office Boy Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
02/01/2015 (Day Night)
Charges towards Vicky Verma Office Boy Provided at Ashiyan
sabhagar
30/12/2014 One Duty 31/12/2014 Two Duty 01/01/2015 Two Duty
(Day Night)
TOTAL

600.00

05

3000.00

600.00

05

3000.00

400.00

05

2000.00

400.00

05

2000.00

400.00

06

2400.00

400.00

05

2000.00

15400.
00

136

77400.0
0
3870.00
81270.0
0
2511.00

AGENCIES SERVICE CHARGES @5% ON TOTAL

AMOUNT TOTAL
SERVICE TAX 25% OF TOTAL SERVICE TAX AMOUNT ON
GROSS BILL @12.36%
GRAND TOTAL

Rs. EIGHTY THREE THOUSAND SEVEN HUNDRED EIGHT ONE ONLY

Note- Cheque, DD & Cash Payment Favor of M/S Soldiers Security Guard
Services

For Soldiers Security Guard Services

632/167, OPP. ASHWANI URJA PETROL PUMP, KAMTA, LUCKNOW.

MOBILE 09792448822, 9792111108, 09889032499
FAX 0522-2700908
E-mail soldiers.security10@gmail.com

83781.0
0