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  • Transport Bill Format in Excel

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    jalanthiran
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    This transport invoice from Rupan Travels documents three trips provided to customer Jalan on June 18th and 29th. The trips included two airport drops on June 18th for Rs. 3,500 and Rs. 9,000 each and an airport pickup on June 29th for Rs. 12,500. The total due for all three trips is Rs. 25,000 and must be paid within 30 days, referencing the invoice number.

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    This transport invoice from Rupan Travels documents three trips provided to customer Jalan on June 18th and 29th. The trips included two airport drops on June 18th for Rs. 3,500 and Rs. 9,000 each and an airport pickup on June 29th for Rs. 12,500. The total due for all three trips is Rs. 25,000 and must be paid within 30 days, referencing the invoice number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    160 views1 page

    Transport Bill Format in Excel

    Uploaded by

    jalanthiran
    This transport invoice from Rupan Travels documents three trips provided to customer Jalan on June 18th and 29th. The trips included two airport drops on June 18th for Rs. 3,500 and Rs. 9,000 each and an airport pickup on June 29th for Rs. 12,500. The total due for all three trips is Rs. 25,000 and must be paid within 30 days, referencing the invoice number.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Rupan Travels Transport Invoice

    Date 18-Jun
    Phone V.Satsorupan Invoice No. R22-0785
    vechicle PH-5969 Customer ID Jalan
    NiC 801381570

    Bill To
    Name Jalan
    Company MAS Intimates
    Address 7th Off Borupanaorad, Kandawalawatha,
    Phone 773432135
    Email jalanthiran@gmail.com

    Date TRAVEL DESCRIPTION ONE WAY/RETURN ONE WAY AMOUNT TOTAL


    18-Jun Airport Drop 1 3,500.00 3,500.00
    18-Jun Airport Drop 1 9,000.00 9,000.00
    29-Jun Airport pickup 1 12,500.00 12,500.00

    SUBTOTAL 25,000.00
    Comments Service Tax
    1.In 30 days, you must pay the total. Total Tax 0.00
    2. In the check, please include your invoice number. Total 25,000.00
    Paid
    Total Due 25,000.00

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