10.01.

2023

INVOICE
To,
The Asst.Divsional Engineer,
TSGenco
SHES,Singur.
Sangareddy dist.

Dear Sir,
Sub: Invoice for Hiring of one number closed diesel jeep for utilization of project works and
for attending medical emergencies on 2000 kms and 24hrs/day basis during the year 2022-23
(i.e. from 01.04.2022 or actual date of utilization to 31.03.2022)

Vehicle No. TS 15 UD 2873, PAN No. EFQPR8508B.

Ref: LS Agreement No.04/2022-23 of SE/MHS/Pochampad

Fixed Parking
Description of invoice as per PO Number of
monthly & toll Total
4900035152 months
package charges

Fixed charges for hiring the vehicle on

2000 km/month inclusive of fuel
43,650.00 One (Dec-22) 0.00 43,650.00
charges, driver salary, driver batha,
Maintenance charges, road tax,
insurance etc.
Grand total 43,650.00

GST @5% on Fixed Charges 2182.50

Parking & Toll Charges 000.00

Grand total 45,833.00

(Rupees Forty five thousand eight hundred and thirty three only)