Rental Invoice

ABC Cabs
Bill To; Invoice No.

Cellasia Infocomm Pvt. Ltd. Invoice Date

D-108,2nd floor South Ganesh Nagar
Opposite- Mother Dairy Residency Entrance-92, INDIA Billing Period
Location
Vendor/Company Name & Address PAN No.

Bank Name & Acc No & Ifsc. Acc. Holder Name

Item Description Unit Price

1 Monthly Fix Charges(3000Km) Per Month 30000.00

2 Total Km 3,000
3 Extra Km Charges Per Km 7.00
4 Toll Tax Per Month 0.00
5 Sub Total (1 to 4=5)
28

Amount in Words: Thirty Thousand only.

s
1

1-Nov-19
01-10-19 to 31-10-19
Jammu
Cellasia GSTIN No:

07AAECC9432D1ZU

Vendor GSTIN Number

Quantity Total Amount

1 30000.00 RACH

0.00 AGCH

0 0.00

0 0.00

30000.00

Signature

Name:-
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