INVOICE

From Invoice Date

ERUPULA VENKANNA 10/1/2021
8008348480
CMQPA9159N Invoice No
TS_07_UG_3940 HYD_FM_BOL_90_SEP

To Location
Hiveloop Logistics Pvt ltd HYD_FM
No. 1090 G, 18th Cross, 14th Main
HSR Layout, Sector 3,
Bangalore – 560102
Karnataka
India
GSTIN/UIN: 29AAECH3221K1ZL
PAN/IT No: AAECH3221K

Total
SL No Service Duration Trip Count Total Cost
Tonnage

i 1st September to 30th September 5 9,000 6,300.00

Sub Total 6,300.00

Penalty -
Total 6,300.00
Bank Details
Account Holder ERUPULA VENKANNA
Bank Account No 62300038238
IFS Code SBIN0021461
Bank Name STATE BANK OF INDIA

This is a System Generated Invoice