SANTOSH.R.

MISHRA

E6/18 SARDAR NAGAR-2 GTB NAGAR MUMBAI-400037

CELL:- 09773741600
TO
BALAJI COURIER

BILL FOR THE MONTH OF SEPTEMBER-2016

CAT
NORMAL
PARCEL

QTY
980
240

RATE
5
8
TOTAL

AMT
4900
1920
6820

TOTAL

6820

TOTAL:-SIX THOUSAND EIGHT HUNDRED TWENTY ONLY

SANTOSH.R.MISHRA

R.D.MISHRA
E-6/18 Sardar Nagar-2 GTB Nagar Mumbai-400037
Cell No:- 09664154704
TO,
TO BSA CITY COURIERS PVT LTD
9/A MIDDAL CIRCLE,
2nd FLOOR
CUNNAUGHT PALACA,

BILL FOR THE MONTH OF SEPTEMBER 2016

NEW DELHI:- 110001

CAT

QTY

RATE

AMT

RMR

107

10

1070

CRITICAL

3683

18415

ORD

3119

3.25

10136.75

ROLL

13

104

29725.75

TOTAL:-TWENTY NINE THOUSAND SEVEN HUNDRED TWENTY FIVE AND PAISE SEVENTY
FIVE ONLY
NOTE:1) Please pay by A/c payee cheque only
2) Drawn in favour of R.D.MISHRA
3) PAN No:- AHYPM7732Q
R.D.MISHRA

BILL FOR THE MONTH OF SEPTEMBER-2016

DATE

ATM

01-09-2016
02-09-2016
03-09-2016
04-09-2016
05-09-2016
06-09-2016
07-09-2016
08-09-2016
09-09-2016
10-09-2016
11-09-2016
12-09-2016
13-09-2016
14-09-2016
15-09-2016
16-09-2016
17-09-2016
18-09-2016
19-09-2016
20-09-2016
21-09-2016
22-09-2016
23-09-2016
24-09-2016
25-09-2016
26-09-2016
27-09-2016
28-09-2016
29-09-2016
30-09-2016

70
129
110
98
105
140
233
101
97
57
102
52
46
97
108
63
97
51
88
84
58
33
59
91
84

SBI

ICI

RE DEL

10
2
14

31
267

188

44

6
218

16
35

44

161

211

17

179
238

40
185

15

13

434

361

158

282

283

492
87
95
80

655

390
77
709
78

177
880

60

2313

AXIS

2787

2830

806

27

212

171
39
2674

5
146

R.D.MISHRA
BMC BLOCK E-6/18 SARDAR NAGAR-2 GTB NAGAR MUMBAI-400037
CELL:- 9664154704
TO

BILL FOR THE MONTH OF SEPTEMBER-2016

SIGMA COURIER & CARGO

DADAR(E)

SR NO
1
2
3
4
5

CAT
ATM
SBI
ICICI
AXIS
RE DEL

COUNT
2313
2787
2830
2674
146

RATE
6.5
3.5
3.5
3.5
3.5
TOTAL

AMT
15034.5
9754.5
9905
9359
511
44564

TOTAL FOURTY FOUR THOUSAND FIVE HUNDRED

SIXTY FOUR ONLY

R.D.MISHRA