INVOICE

From Invoice Date

MADASU VINOD 8/2/2021
9177220338
FTSPM2662E Invoice No
TS_29_T_6997 HYD_FM_BOL_149_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 2 6,000 3,600.00

Sub Total 3,600.00

Penalty -
Total 3,600.00
Bank Details
Account Holder MADASU VINOD
Bank Account No 3606229170
IFS Code CBIN0283479
Bank Name CENTRAL BANK OF INDIA

This is a System Generated Invoice