@ €ikshara Facility Services (An ISO 9001 : 2008 Certified Company) #88, GV. Reddy Colony, Opp. Rythu Bazar, Alwal, Secunderabad - 500 010. TS. INDIA Phone : +91 4027942228 E-mail: info@aksharaservices.co.in Website : wwnw.aksharaservices.co.in Tax Invoice : 332 / Dec / 2022-23 Date: 01.01.2023 To, Lonza India Pvt. Ltd. PAN No. AGWPM7918D Lalgadi Malakpet, GSTIN No. 364GWPM7918D1ZV Shameerpet Mandal, ‘SAC Code: 998519 (Other Employment & Labour Supply Services N.e.c) Medchal Dist. - 500 101. LUT Certificate No: 1V/16/05/100/2017-LUT GSTIN : 36AAACC8679A1ZO, Sub: Submission of Bill for Maintenance and Housekeeping Services for the Month of December 2022 S.No] Particulars No. of Persons ‘Amount [Supply of Man Power for ae * |Maintenace & Housekeeping 2 782.0 2. |Monthly Charges for Equipment | Lum Sum 5500.00 Grand Total 41,03,432.00 Rupees One Lakh Three Thousand Four Hundred ThirtyTwo Only Thanking You Yours Truly For Akshara FacilityOperations Bill for the Month of December 2022 tn, | Name ofthe worker | Designation | CTC Nesey | O:Ts ores Maintenance 1 _|RSanthosh Kumar _| Site Engineer] 47275.00] 26 0 47275.00 2_|K.Madhu Electrician | 27603.00[ 26 0 27603.00 Maintenance Total 74878.00 Housekeeping 1 |G Laxman Housekeeping] 15800.00] 26 0 15800.00] Housekeeping Total 15800.00 Total 90678.00] Service Charges @8% 7254.00 Grand Total 97932.00ESIC Buoys SCCM Sue ues seel a Employor’s Code No: ‘Transaction Details [Transeton sais + Requred Pate Print Close DISCLAIMER: Copyright® 2021 ESIC. India. Al Rights Reserved. Bast viewed in 10 Developed by CMS Computers LTO. +760 puss, Ste maintained by ESIC, Designed andaedrart arfase fay aaroat Employees’ Provident Fund Organi afar fete staat, ev, sfletoh arr coe, ag feed - rreone Bhavishya Nidhi Bhawan, 14, Bhikaji Cama Place, New Delhi - 110066 Generated On 16/12/2022 13:04: Payment Confirmation Receipt _| TRRN No 1202212088065 Chatlan Status Payment Confirmed Challan Generated On 15-DEC-2022 15:55:02 Establishment ID ‘APHYD0043806000 Establishment Name AKSHARA FACILITY SERVICES Challan Type Monthly Contribution Chatlan Total Members 1066 ‘Wage Month Nov-2022 Total Amount (Rs) 24,74,405 ‘Account-1 Amount (Rs) 15,48,013 ‘Account-2 Amount (Rs) 56,244 ‘Account-10 Amount (Rs) 8,13,995 Account-21 Amount (Rs) 56.213 ‘Account-22 Amount (Rs) ° Payment Confirmation Bank ICICI Bank CRN 229151222017681 Payment Date 18-DEC-2022 Payment Confirmation Date 1§-DEC-2022 Tolal PMAPY Benefit ° Page 1 of 1GOODS AND SERVICES TAX PAYMENT RECEIPT CPIN: 22123600154389 Deposit Date : 20/12/2022 Deposit Time : 21:54:12 e-Scroll ma Payment Particulars CIN: 1¢1¢22123600154389 Name of Bank: ICICI BANK LIMITED BRN: 92533382 Details of Taxpayer GSTIN: 36AGWPM7918D1ZV E-mail Id Mobile No.: 9XXXxX0395 XXX @XXHHKAXHAKAXAXHAXAKIN Name: SUDARSHAN GOUD MAMIDI Address : XXXXXXXXXX Telangana,500010 ee Reason For Challan Reason: Any other payment | nla cell i | Details of Deposit (All Amount in Rs.) Governmen | Major Heed Min Heed ‘ Tax Interest Penalty Fee Others Total casroo0s | —ve12607| 2507 “| 108 Se Governmen |) «tg [ISSTGOOR, : : : : : : CESS(0009) « * - - Saptowt | —avaanr | a2 of ofa Tetangana[sosroo0d | —vstaso7] 2502 100 7315469 Tota mount 3630908 Total Amount (in words) Rupees Thirty-Six Lakhs Thirty Thousand Nine hundred Thirty-Eight Only. Mode of Payment: Internet Banking - ICICI BANK LIMITED Notes: 1. Status of the transaction can be tracked under ‘Track Payment Status’ at GST website 2. Payment status will be set as ‘Paid! for this transaction, 3. This is a system generated receiptSSDIANAS AINIDV WEVHS NY GAN ome bens]