ZEHRA NACEEM Phone: (O)25545785

No 1, 3 B cross, 4th Main, Domlur 2nd Stage, Bangalore 560 071

TAX INVOICE
NO: 9 Date 7th April 2011

M/s Senior Director,

Moxa Inc,
No15/6, Primrose Road,
Bangalore - 560 001

S. NO. PARTICULARS AMOUNT (RS)

Housekeeping Charges : For the Month of April 2011 5,000.00

Total Rs 5,000.00
(Rs Five Thousand Only )

For ZEHRA NACEEM

CASH / CREDIT BILL
KRAFTS Phone: (O)25545785
INTERIORS * FURNISHERS
ENGINEERS * FABRICATORS

No 1, 3 B cross, 4th Main, Domlur 2nd Stage, Bangalore 560 071

TAX INVOICE
NO: 1503 Date 7th April 2011

M/s IBIBO WEB PVT LTD

No.15/6, Primrose road
Bangalore - 560 001

S. NO. PARTICULARS AMOUNT (RS)

Rent for April 2011 25,000.00

25,000.00
Add Vat @ 13.5% 3,375.00

Rs 28,375.00
RO (+)
Total Rs 28,375.00
(Rs Twenty Eight Thousand Three Hundred Seventy Five Only )

For KRAFTS,
VAT NO: 29920471217
Service Tax AACFK6360RST001

(KUTTUB NACEEM)
CASH / CREDIT BILL
KRAFTS Phone: (O)25545785
INTERIORS * FURNISHERS
ENGINEERS * FABRICATORS

No 1, 3 B cross, 4th Main, Domlur 2nd Stage, Bangalore 560 071

TAX INVOICE
NO: 1501 Date 7th April 2011

M/s Senior Director,

Moxa Inc,
No15/6, Primrose Road,
Bangalore - 560 001

S. NO. PARTICULARS AMOUNT (RS)

Rental for One Month of April 2011 25,000.00

25,000.00
Add Vat @ 13.5% 3,375.00

Rs 28,375.00
RO (+)
Total Rs 28,375.00
(Rs Twenty Eight Thousand Three Hundred & Seventy Five Only )

For KRAFTS,
VAT NO: 29920471217
Service Tax AACFK6360RST001

(KUTTUB NACEEM)