SERVICE 

INVOICE
MNM Transporters
#1,1st Floor,1st Cross
Kurudusonnenahalli Village,Virgo Nagar Post Bangalore - 560049
Ph: +91 8884383293/ 9741075005

TO:FASTMILE EXPRESS PVT LTD SERVICED AT:FASTMILE EXPRESS PVT LTD

Address: No1668 RJP Towers, 27th Main Rd. Sector 2,HSR Layout,Bengaluru- 560102, Address: No1668 RJP Towers, 27th Main Rd. Sector 2,HSR Layout,Bengaluru- 560102, GSTIN:29AAECF6707E1ZN
GSTIN:29AAECF6707E1ZN

INVOICE # Invoice Date Vehicle Number Billing Period from Billing Period to Driver Name
#28/2021-22 30-04-22 KA 51 C 7757 01-04-22 30-04-22 MALLIKARJUNA NM

Sl.No Date Vehicle Number Opening K.M Closing K.M Total K.M Opening Time Closing Time Fixed Charges Routes Covered
1 01-04-22 KA51C7757 128909 129065 156 9:00 AM 9:30 PM 1950 Sudama Nagar kodigehalli dasarahalli myco main road
2 02-04-22 KA51C7757 129065 129191 126 9:00 AM 10:30 PM 1950 Wheelers road kodigehalli sadashivanagar
3 03-04-22 KA51C7757 129191 129191 0 9:00 AM 6:00 PM 1950
4 04-04-22 KA51C7757 129191 129305 114 9:00 AM 9:30 PM 1950 Dasarahalli kempegowda main road yeshwantpur
5 05-04-22 KA51C7757 129305 129409 104 9:00 AM 10:00 PM 1950 wheelers BTM layout dasarahalli
6 06-04-22 KA51C7757 129409 129509 100 9:00 AM 9:00 PM 1950 Dasarahalli yeshwantpur subbamma palya kodigehalli
7 07-04-22 KA51C7757 129509 129641 132 9:00 AM 10:30 PM 1950 Yeshwantpur kurubarahalli dasarahalli
8 08-04-22 KA51C7757 129641 129739 98 9:00 AM 9:00 PM 1950 Wheelers road hebbal kurubarahalli Dasarahalli
9 09-04-22 KA51C7757 129739 129881 142 9:00 AM 11:30 PM 1950 Kurubarahalli chickpet yashwantpur dasarahalli wheelers road
10 10-04-22 KA51C7757 129881 129881 0 9:00 AM 6:00 PM 1950
11 11-04-22 KA51C7757 129881 129999 118 9:00 AM 9:30 PM 1950 Wheelers road chickpet sanjeevi Nagar dasarahalli kodigehalli
12 12-04-22 KA51C7757 129999 130101 102 9:00 AM 10:00 PM 1950 Neel Sandra kurubarahalli Hebbal dasarahalli HSR layout
13 13-04-22 KA51C7757 130101 130211 110 9:00 AM 9:30 PM 1950 Kodigehalli Hebbal wheelers road Neel Sandra
14 14-04-22 KA51C7757 130211 130356 145 9:00 AM 10:00 PM 1950 Yeshwantpur dasarahalli Hebbal sanjeevanagar Mysore road
15 15-04-22 KA51C7757 130356 130461 105 9:00 AM 10:30 PM 1950 Dasarahalli JP Nagar Hebbal kodigehalli chickpet S J P road
16 16-04-22 KA51C7757 130461 130567 106 9:00 AM 10:30 PM 1950 Kurubarahalli kodigehalli hebbal dasarahalli yeshwantpur
17 17-04-22 KA51C7757 130567 130567 0 9:00 AM 10:00 PM 1950
18 18-04-22 KA51C7757 130567 130671 104 9:00 AM 9:30 PM 1950 Wheelers road HAL Marathahalli sanjeevi Nagar dasarahalli
19 19-04-22 KA51C7757 130671 130775 104 9:00 AM 10:00 PM 1950 Lalbagh road Sadam Nagar dasarahalli chickpet chamrajpet
20 20-04-22 KA51C7757 130775 130883 108 9:00 AM 9:30 PM 1950 Mysore road yeshwantpur dasarahalli kurubarahalli
21 21-04-22 KA51C7757 130883 131001 118 9:00 AM 10:30 PM 1950 Wheelers Road Mysore road chikpet yashwanthpur
22 22-04-22 KA51C7757 131001 131109 108 9:00 AM 10:00 PM 1950 Yeshwantpur kurubarahalli dasarahalli sanjeevi Nagar
23 23-04-22 KA51C7757 131109 131218 109 9:00 AM 9:00 PM 1950 Wheelers road JP Nagar Jayanagar dasarahalli kurubarahalli
24 24-04-22 KA51C7757 131218 131218 0 9:00 AM 6:00 PM 1950
25 25-04-22 KA51C7757 131218 131346 128 9:00 AM 11:00 PM 1950 Kempegowda main road yeshwantpur wheelers road sanjeevi Nagar kodigehalli
26 26-04-22 KA51C7757 131346 131461 115 8:00 AM 10:00 PM 1950 Dasarahalli yeshwantpur sanjeevi Nagar kodigehalli chickpet
27 27-04-22 KA51C7757 131461 131572 111 9:00 AM 9:30 PM 1950 Wheels road Sanjeevani Nagar kodigehalli chickpet lakshmipura
28 28-04-22 KA51C7757 131572 131676 104 9:00 AM 9:30 PM 1950 Mysore road lakshmipura sudhabam Nagar Lalbagh road
29 29-04-22 KA51C7757 131676 131781 105 9:00 AM 9:30 PM 1950 Chickpet kempegowda main road dasarahalli yeshwantpur
30 30-04-22 KA51C7757 131781 131887 106 9:00 AM 10:30 PM 1950 Wheelers road dasarahalli kempegowda main road kodihalli HSR layout
Total 2978 Vehicle Rent Charges (27days) 58500
Max.KM 3000 Over Time- Above 12 Hrs 2500
Charges 100*25 Hours
Toll 2060
Extra.KM - Extra KM 0
Total 63060
Total Invoice amount (in Words) INR
Rupees Sixty Three Thousand and Sixty only

Certified that the perticulars given above are true and correct
For MNM Transporters
Bank Details
A/c Name :Mallikarjuna NM A/c Number :221910100007143 IFSC
:UBIN0822191
Bank Name : UNION BANK,MARATHALLI