INVOICE

From Invoice Date

AMARACHINTA SHIVA KUMAR 8/2/2021
9573924541
BUFPA9601P Invoice No
TS_07_UG_5926 HYD_FM_BOL_164_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 3 9,000 5,400.00

Sub Total 5,400.00

Penalty -
Total 5,400.00
Bank Details
Account Holder AMARACHINTA SHIVA KUMAR
Bank Account No 34820162569
IFS Code SBIN0018182
Bank Name STATE BANK OF INDIA

This is a System Generated Invoice