INVOICE

From Invoice Date

AZMEERA VENKATESH 8/2/2021
9704929325
CCIPA8945A Invoice No
TS_08_UG_0485 HYD_FM_BOL_111_JUL

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 July to 31st July 11 28,111 19,800.00

Sub Total 19,800.00

Penalty -
Total 19,800.00
Bank Details
Account Holder AZMEERA VENKATESH
Bank Account No 6012208670
IFS Code KKBK0007477
Bank Name KOTAK MAHINDRA BANK

This is a System Generated Invoice