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1. To,
M/s. Sudha construction Moosarambagh Hyderabad
Invoice No. 0801 Invoice Date: 01-04-2024
Telangana.
Bill for the Month of March 2024 Site:Bandaravilla
DESCRIPTION Persons Rate Duties Amount
Security Guards 2 13000/- 62 26,000/-
TOTAL
26,000/-
Twenty six thousand only
Grand Total 26,000/-
For DYNAMIC ENTERPRISES
Branch Manager
2. To,
M/s. Amrutha Madam Residency, Invoice No. 0424
PW Ground,Near C.M.Camp office. Invoice Date: 01-10-2021
Vijayawada
Bill for the Month of Sep 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards 1 16,000/- 31 16,000/-
TOTAL
Rs.16,000/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Sixteen thousand only
Grand Total Rs.16,000/-
For DYNAMIC ENTERPRISES
Branch Manager
3. To,
M/s. Karthik Manager, Invoice No. 0425
Hind Electronics Commercial Industrial & LPG Pipeline Works Invoice Date: 01-10-2021
Shaikpet Nala,Hyderabad-500008.
Bill for the Month of Sep 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards 2 13,000/- 62 26,000/-
TOTAL
Rs.26,000/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Twenty six thousand rupees only
Grand Total Rs.26,000/-
For DYNAMIC ENTERPRISES
Branch Manager
4. To,
M/s. G.Lakshmi Katyayani, Invoice No. 0426
Kompally vill,Qutubullapur mdl Invoice Date: 01-10-2021
Medchal dist.Telangana
Bill for the Month of Sep - 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards 1 12,500/- 31 12,500/-
TOTAL
Rs.12,500/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Twelve thousand five hundred rupees only
Grand Total Rs.12,500/-
For DYNAMIC ENTERPRISES
5. Branch Manager
To.
M/s. Gard Enterprises. Invoice No. 0770
Survey No.196B/197,Ashwini Colony Invoice Date: 01-01-2024
Kompally, Medchal dist.Telangana
Bill for the Month of Dec-2023
DESCRIPTION Persons Rate Duties Amount
Security Guard 1 11,000/- 31 11,000/-
TOTAL
Rs.11,000/-
Eleven thousand only
Grand Total Rs.11,000/-
For DYNAMIC ENTERPRISES
6. BranchManager
To.
M/s. K.S.R.Constructions. Invoice No. 0428
Gachibowli, Hyderabad , Invoice Date: 01-10-2021
Telangana.
Bill for the Month of Sep - 2021 Site: IIIT Gachibowli
DESCRIPTION Persons Rate Duties Amount
Security Guards 2 14,500/- 62 29,000/-
TOTAL
Rs.29,000/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Twenty nine thousand only
Grand Total Rs.29,000/-
For DYNAMIC ENTERPRISES
7. Branch Manager
To,
M/s. VA HOTELS PVT LTD, Invoice No. 0429
Road No-12, Banjara Hills, Invoice Date: 01-10-2021
Hyderabad-500034.
Bill for the Month of Sep 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards 8 15,000/- 225 108,871/-
TOTAL
Rs.108,871/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
One lakh eight thousand eight hundred seventy one rupees only
Grand Total Rs.108,871/-
For DYNAMIC ENTERPRISES
8. Branch Manager
To,
M/s.KSSN HOSPITALITIES LLP, Invoice No. 0430
JUBLEE HILLS, Invoice Date: 01-10-2021
Hyderabad.
Bill for the Month of Sep 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards 2 15,000/- 62 30,000/-
TOTAL
Rs.30,000/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Thirty thousand only
Grand Total Rs.30,000/-
For DYNAMIC ENTERPRISES
9. Branch Manager
To,
M/s.R.Tamilarasan Eng., Construction, Invoice No. 0431
Sri Ram Nagar,Dammaiguda, Invoice Date: 01-10-2021
Hyderabad, Telangana-500083
Bill for the Month of Sep 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards
Security Guard
4
1
13,000/-
13,000/-
124
31
52,000/-
13,000/-
TOTAL
Rs.65,000/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Sixty five thousand only
Grand Total Rs.65,000/-
For DYNAMIC ENTERPRISES
Branch Manager
10. To,
M/s.Chalasani Garu, Invoice No. 0432
Kollur, Invoice Date: 01-10-2021
Hyderabad, Telangana-500083
Bill for the Month of Sep 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards 3 14,000/- 93 42,000/-
TOTAL
Rs.42,000/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Forty two thousand only
Grand Total Rs.42,000/-
For DYNAMIC ENTERPRISES
Branch Manager
To,
11. M/s. Maheshwara Infra Invoice No. 0433
Nizampet, Site Invoice Date: 01-10-2021
Hyderabad, Telangana-500090
Bill for the Month of Sep 2021
DESCRIPTION Persons Rate Duties Amount
Security Guards 3 13,000/- 64 26,840/-
TOTAL
Rs.26,840/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Twenty six thousand eight hundred forty rupees only
Grand Total Rs.26,840/-
For DYNAMIC ENTERPRISES
Branch Manager
To,
12. M/s. Karthik Manager, Invoice No. 0434
Hind Electronics Commercial Industrial & LPG Pipeline Works Invoice Date: 01-10-2021
Shaikpet Nala,Hyderabad-500008.
Bill for the Month of Sep 2021 Site:Tellapur
DESCRIPTION Persons Rate Duties Amount
Security Guards 1 13,000/- 30 13,000 /-
TOTAL
Rs.13,000/-
Bank Details:
Bank Beneficiary Name: DYNAMIC ENTERPRISES
Beneficiary A/C No.190402000000182
Name of the Bank: Indian Overseas Bank, Account Type:
Current. IFSC:IOBA0001904
Thirteen thousand only
Grand Total Rs.13,000/-
For DYNAMIC ENTERPRISES
Branch Manager
