INVOICE

From Invoice Date

GAJAM RAMAKRISHNA 8/2/2021
9160334222
ATGPG0056M Invoice No
AP_29_TC_0491 HYD_FM_BOL_119_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 1 3,000 1,800.00

Sub Total 1,800.00

Penalty -
Total 1,800.00
Bank Details
Account Holder GAJAM RAMAKRISHNA
Bank Account No 1460155000038492
IFS Code KVBL0001460
Bank Name KARUR VYSYA BANK

This is a System Generated Invoice