Scribd Logo
Upload

Welcome to Scribd!

  • Invrts 22 23 13546 - RTB499354199392593 PDF

    Uploaded by

    Sandeep Sk
    14 views1 page
    Rentrip Services Pvt Ltd issued an invoice to Mr. Sandeep Kumar for renting a vehicle from S. Senthilprabhu in Coimbatore, India. The vehicle was picked up on December 8, 2022 at 7:00 pm and dropped off on December 9, 2022 at 1:00 pm for a total of 18 hours or 1 day. The subtotal for the rental was Rs. 498 with an additional Rs. 59 convenience fee, for a net total of Rs. 557. A Rs. 50 payment was made via wallet, leaving a grand total due of Rs. 507.

    Original Description:

    Original Title

    INVRTS-22-23-13546_RTB499354199392593.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Rentrip Services Pvt Ltd issued an invoice to Mr. Sandeep Kumar for renting a vehicle from S. Senthilprabhu in Coimbatore, India. The vehicle was picked up on December 8, 2022 at 7:00 pm and dropped off on December 9, 2022 at 1:00 pm for a total of 18 hours or 1 day. The subtotal for the rental was Rs. 498 with an additional Rs. 59 convenience fee, for a net total of Rs. 557. A Rs. 50 payment was made via wallet, leaving a grand total due of Rs. 507.

    Copyright:

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

    Invrts 22 23 13546 - RTB499354199392593 PDF

    Uploaded by

    Sandeep Sk
    Rentrip Services Pvt Ltd issued an invoice to Mr. Sandeep Kumar for renting a vehicle from S. Senthilprabhu in Coimbatore, India. The vehicle was picked up on December 8, 2022 at 7:00 pm and dropped off on December 9, 2022 at 1:00 pm for a total of 18 hours or 1 day. The subtotal for the rental was Rs. 498 with an additional Rs. 59 convenience fee, for a net total of Rs. 557. A Rs. 50 payment was made via wallet, leaving a grand total due of Rs. 507.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Rentrip Services Pvt Ltd

    Arya Samaj Bhavan Fatehpur, Uttar Pradesh,


    INVOICE India - 212601

    Mr. Sandeep kumar


    sandeepskme0@gmail.com Invoice No. INVRTS-22/23-13546
    9990338307
    Invoice Date 08 December, 2022
    222 t-camp krishna colony, Hastal road Uttam
    Nagar, Hastal road Uttam Nagar Hastal road Uttam Booking ID RTB4993541993
    Nagar West, Delhi, India - 110059

    Dealer Place of Supply Item Pickup & Drop Amount

    57, Avinashi - Coimbatore Rd, Gopal


    Access - Rs. 498 /day 07:00 pm (08.12.22)
    S.Senthilprabhu Nagar Lal Bahadhur Colony, Bharathi
    01:00 pm (09.12.22) Rs. 498
    9894717188 Colony Peelamedu Coimbatore,
    Tamil Nadu, India - 641004 18 hours (1 Day)

    Sub total Rs. 498

    Convenience Fee Rs. 59

    Net total Rs. 557

    Wallet Rs. 50

    Grand Total Rs. 507


    This is a computer generated Invoice and does not require Signature/Stamp.

    You might also like