INVOICE NUMBER -0023/2022 PERIOD -MARCH 2022

TO
Connect India Ecommerce services pvt Ltd
Garchuk chariali Bhagya Kalita Compound
Pin 781035
18AAFCC7354K1ZA

SL START END TOTAL AMOUN FUEL TOTA

DATE
NO K.M K.M K.M T EXPENSE L
10-03-
1 72164 72219 55 850 440 1290
2022
11-03-
2 72244 72299 55 850 440 1290
2022
12-03-
3 72314 72369 55 850 440 1290
2022
13-03-
4 72374 72429 55 850 440 1290
2022
14-03-
5 72434 72489 55 850 440 1290
2022
15-03-
6 72504 72559 55 850 440 1290
2022
16-03-
7 72554 72609 55 850 440 1290
2022
17-03-
8 72609 72664 55 850 440 1290
2022
18-03-
9 72669 72724 55 850 440 1290
2022
19-03-
10 72739 72794 55 850 440 1290
2022
20-03-
11 72824 72879 55 850 440 1290
2022
21-03-
12 72892 72947 55 850 440 1290
2022
22-03-
13 72969 73024 55 850 440 1290
2022
23-03-
14 73034 73089 55 850 440 1290
2022
24-03-
15 73106 73161 55 850 440 1290
2022
25-03-
16 73186 73241 55 850 440 1290
2022
Total
20640

Beneficiary name-Biswajit Baro

IFSC CODE-SBIN0005240 Account number –20404232967

INVOICE NUMBER -0023/2022 PERIOD -MARCH 2022

IFSC CODE -SBIN0005240