RUNAYA REFINING LLP

Invoice Verification / Service Entry Sheet

Service Entry Number : RRL/JSG/SE/21-22/0133
PO Number : RRL/PO21-0134
Booking Entity : Runaya Refining LLP
Vendor Name : Shiva Travels
Nature of Expenses / Service Description : Rental Service of road vehicle
Total amount for financial year : 56,423
Amount paid for financial year (YTD) :
Balance left : 56,423
Monthly payable (FTM) :
All amt in INR
Total
Basic Actual
GST @ Invoice Amt
Invoice No. Invoice Date Amount Variance Payment
18% Value budgeted
Date

ST/27/21-22 9/5/2021 56,423 56,423

TOTAL 56,423 -

Amount in words: Rupees Fifty Six Thausand Four Hundred Twenty Three Only.

Note (if any)

Wor
ks:
Run
aya
Refi
ning
LLP,
Bhu
rkha
mu
nda, Remark to include reason for variance as compared to budget , reason for late payment etc
Jhar Note: In case of foreign currency payments please mention both USD and INR amounts
sug
uda,
Odis
ha–
Checked by
768
202 Proposed by
Regi
ster
ed
Offi
ce:
Run
aya
Refi
ning
LLP,
Unit
No.
412,
4th
Floo
r, C-
70,
G-
--------------------------------------------------------------------------------------------------------------------------------------------------------------------
Bloc
k,
The
Capi
 DATE: 05/09/2021
Date: 08.07.2021

All amt in INR

Remark

Billing period 1-7-21 to 31-7-21

Authorized by

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