INVOICE

From Invoice Date

GORANTI SWAMY 8/2/2021
9550265236
BPPPG1647L Invoice No
TS_07_UG_4783 HYD_FM_BOL_93_JUL

To Location
Hiveloop Logistics Pvt ltd HYD_FM
No. 1090 G, 18th Cross, 14th Main
HSR Layout, Sector 3,
Bangalore – 560102
Karnataka
India
GSTIN/UIN: 29AAECH3221K1ZL
PAN/IT No: AAECH3221K

Total
SL No Service Duration Trip Count Total Cost
Tonnage

i 1st July to 31st July 8 33,810 14,100.00

Sub Total 14,100.00

Penalty -
Total 14,100.00
Bank Details
Account Holder GORANTI SWAMY
Bank Account No 765010175060
IFS Code KKBK0007469
Bank Name KOTAK MAHINDRA BANK

This is a System Generated Invoice