Scribd Logo
Upload

Welcome to Scribd!

  • INV#16

    Uploaded by

    Dhanush Shiva Dollaiah
    5 views1 page
    This document is a service invoice from MNM Transporters to Sterne India Private Limited for vehicle transportation services provided from October 1st to October 31st. The invoice includes details of the vehicle used, dates and routes traveled, kilometers covered each day, and charges for the vehicle rental, overtime hours, tolls and total invoice amount of INR 61,080. Payment should be made to MNM Transporters bank account provided at the bottom.

    Original Description:

    INV16

    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
    This document is a service invoice from MNM Transporters to Sterne India Private Limited for vehicle transportation services provided from October 1st to October 31st. The invoice includes details of the vehicle used, dates and routes traveled, kilometers covered each day, and charges for the vehicle rental, overtime hours, tolls and total invoice amount of INR 61,080. Payment should be made to MNM Transporters bank account provided at the bottom.

    Copyright:

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

    INV#16

    Uploaded by

    Dhanush Shiva Dollaiah
    This document is a service invoice from MNM Transporters to Sterne India Private Limited for vehicle transportation services provided from October 1st to October 31st. The invoice includes details of the vehicle used, dates and routes traveled, kilometers covered each day, and charges for the vehicle rental, overtime hours, tolls and total invoice amount of INR 61,080. Payment should be made to MNM Transporters bank account provided at the bottom.

    Copyright:

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

    SERVICE 

    INVOICE
    MNM Transporters
    #1,1st Floor,1st Cross
    Kurudusonnenahalli Village,Virgo Nagar Post Bangalore - 560049
    Ph: +91 8884383293/ 9741075005

    TO:STERNE INDIA PRIVATE LIMITED SERVICED AT:STERNE INDIA PRIVATE LIMITED


    Address: No1668 RJP Towers, 27th Main Rd. Sector 2,HSR Layout,Bengaluru- 560102 Address: No1668 RJP Towers, 27th Main Rd. Sector 2,HSR Layout,Bengaluru- 560102

    INVOICE # Invoice Date Vehicle Number Billing Period from Billing Period to Driver Name
    #16/2021-22 06-11-21 KA 51 C 7757 01-10-21 31-10-21 MALLIKARJUNA NM

    Sl.No Date Vehicle Number Opening K.M Closing K.M Total K.M Opening Time Closing Time Fixed Charges Routes Covered
    1 01-10-21 KA 51 C 7757 114688 114736 48 9:00 AM 9:30 PM 1950 Chunchanagatta,JP Nagar,BTM ,Neelsandra
    2 02-10-21 KA 51 C 7757 114736 114837 101 7:00 AM 9:30 PM 1950 Magadi road,Hebgodi,herohalli,Vijayanagar

    3 04-10-21 KA 51 C 7757 114837 114911 74 9:00 AM 10:30 PM 1950 Nagarabavi,Vijayanagar,JP Nagar,Marathalli


    4 05-10-21 KA 51 C 7757 114911 114956 45 9:00 AM 10:00 PM 1950 Hebgodi,Vijayanagar,JP Nagar,Marathalli
    5 06-10-21 KA 51 C 7757 114956 115028 72 8:00 AM 9:30 PM 1950 Magadi,Vijaya nagar,Herohalli
    6 07-10-21 KA 51 C 7757 115028 115116 88 8:00 AM 9:30 PM 1950 JC Nagar,Kurubrahalli,Vijayanagar,Tannery Road
    7 08-10-21 KA 51 C 7757 115116 115236 120 7:00 AM 10:30 PM 1950 Magadi ,Sarjapura,Iblur,Vijayanagar
    8 09-10-21 KA 51 C 7757 115236 115368 132 7:00 AM 10:30 PM 1950 Ramanagar,Magadi,Neelsadra,Gareebavi palya
    9 10-10-21 KA 51 C 7757 115368 115397 29 9:00 AM 9:30 PM 1950 HSR Layout,Kudlu gate
    10 11-10-21 KA 51 C 7757 115397 115461 64 9:00 AM 10:00 PM 1950 Bommanahalli,HSR Layout
    11 12-10-21 KA 51 C 7757 115461 115493 32 9:00 AM 9:30 PM 1950 Chunchanagatta,Uttarahalli,Herohalli
    12 13-10-21 KA 51 C 7757 115493 115532 39 9:00 AM 9:30 PM 1950 Tannery Road,Neelasandra,BTM layout
    13 14-10-21 KA 51 C 7757 115532 115574 42 8:00 AM 10:00 PM 1950 Uttarahalli,Konanakunte
    14 15-10-21 KA 51 C 7757 115574 115614 40 9:00 AM 10:00 PM 1950 Bommanahalli,HSR Layout
    15 16-10-21 KA 51 C 7757 115614 115669 55 9:00 AM 9:30 PM 1950 Chunchanagatta,Uttarahalli,Herohalli
    16 17-10-21 KA 51 C 7757 115669 115705 36 9:00 AM 9:30 PM 1950 JP nagar,Chunchanagatta
    17 18-10-21 KA 51 C 7757 115705 115774 69 9:00 AM 10:30 PM 1950 BTM Layout,JP Nagar,Vijaya nagar,Hegganahalli
    18 19-10-21 KA 51 C 7757 115774 115848 74 9:00 AM 10:00 PM 1950 Vijayanagar,Magadi Road,Chunchangatta
    19 20-10-21 KA 51 C 7757 115848 115883 35 9:00 AM 10:30 PM 1950 Kurubrahalli,Uttarahalli
    20 21-10-21 KA 51 C 7757 115883 115929 46 9:00 AM 10:00 PM 1950 Hebgodi,Uttarahalli,BTM Layout
    21 22-10-21 KA 51 C 7757 115929 116006 77 8:00 AM 10:30 PM 1950 Kurubrahalli,JC Nagar
    22 23-10-21 KA 51 C 7757 116006 116063 57 9:00 AM 10:00 PM 1950 Sampangiramanagar,Vijayanagar
    23 24-10-21 KA 51 C 7757 116063 116104 41 9:00 AM 10:00 PM 1950 Chunnchanagtta,JC Nagar,Vijayanagar
    24 25-10-21 KA 51 C 7757 116104 116156 52 9:00 AM 9:30 PM 1950 SP Road,BTM Layout,Vijayanagar,BTM layout

    25 26-10-21 KA 51 C 7757 116156 116193 37 9:00 AM 9:30 PM 1950 JC Nagar,Kurubrahalli,Chunchangatta


    26 27-10-21 KA 51 C 7757 116193 116237 44 9:00 AM 10:30 PM 1950 Vijayanagar,Chunchanagatta,Uttarahalli
    27 28-10-21 KA 51 C 7757 116237 116313 76 9:00 AM 10:30 PM 1950 JP Nagar,Uttarahalli,BTM Layout,Kurubrahalli
    28 29-10-21 KA 51 C 7757 116313 116353 40 9:00 AM 10:00 PM 1950 Uttarahalli,Chunchanagatta,Konanakunte
    29 30-10-21 KA 51 C 7757 116353 116440 87 9:00 AM 10:30 PM 1950 Bommasndra,Chunchanagatta,kurubrahalli
    Total 1752 Vehicle Rent Charges (07days) 56550
    Max.KM - Over Time- Above 12 Hrs Charges 3800
    Total 38 hrs*100 Rs
    Toll 730
    Extra.KM - Total 61080
    Total Invoice amount (in Words) INR
    Rupees Sixty One Thousand Eighty Only

    Certified that the perticulars given above are true and correct
    For MNM Transporters
    Bank Details
    A/c Name :NAVEEN NM
    A/c Number :221910100004702 IFSC :UBIN0822191
    Bank Name :UNION BANK,MARATHALLI

    You might also like