SERVICE INVOICE

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

TO:STERNE INDIA PRIVATE LIMITED SERVICED AT:STERNE INDIA PRIVATE LIMITED

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

INVOICE # Invoice Date Vehicle Billing Period Billing Period to Driver Name
#08/2021-22 30-06-21 Number
KA 01 AB 5467 from
01-06-21 30-06-21 NAGARAJA

Sl.No Date Vehicle Number Opening K.M Closing K.M Total K.M Opening Time Closing Time Fixed Charges Routes Covered
1 01-06-21 KA 01 AB 5467 198855 198947 92 09:30 19:00 1950 Konanakunte,Nagavara
2 02-06-21 KA 01 AB 5467 198947 199009 62 09:30 19:00 1950 JP Nagar
3 03-06-21 KA 01 AB 5467 199009 199095 86 09:30 19:00 1950 Nagavara
4 04-06-21 KA 01 AB 5467 199095 199158 63 09:30 19:00 1950 Chunchanagatta
5 05-06-21 KA 01 AB 5467 199158 199255 97 09:30 19:00 1950 JP Nagar,Nagavara
6 06-06-21 KA 01 AB 5467 199255 199255 Sunday
7 07-06-21 KA 01 AB 5467 199255 199352 97 09:30 19:00 1950 Nagavara,JP Nagar
8 08-06-21 KA 01 AB 5467 199352 199438 86 09:30 19:00 1950 Nagavara
9 09-06-21 KA 01 AB 5467 199438 199520 82 09:30 19:00 1950 Konanakunte,JP Nagar
10 10-06-21 KA 01 AB 5467 199520 199587 67 09:30 19:00 1950 Hebgodi
11 11-06-21 KA 01 AB 5467 199587 199673 86 09:30 19:00 1950 Konanakunte
12 12-06-21 KA 01 AB 5467 199673 199755 82 09:30 19:00 1950 JP Nagar
13 13-06-21 KA 01 AB 5467 199755 199755 Sunday
14 14-06-21 KA 01 AB 5467 199755 199847 92 09:30 19:00 1950 Konanakunte,JP Nagar
15 15-06-21 KA 01 AB 5467 199847 199929 82 09:30 19:00 1950 JP Nagar,Herahalli
16 16-06-21 KA 01 AB 5467 199929 199997 68 09:30 19:00 1950 JP Nagar,Konanakunte
17 17-06-21 KA 01 AB 5467 199997 200091 94 09:30 19:00 1950 Seegehalli
18 18-06-21 KA 01 AB 5467 200091 200173 82 09:30 19:00 1950 Utharahalli,JP Nagar
19 19-06-21 KA 01 AB 5467 200173 200259 86 09:30 19:00 1950 JP Nagar,Konanakunte
20 20-06-21 KA 01 AB 5467 200259 200259 Sunday
21 21-06-21 KA 01 AB 5467 200259 200336 77 09:30 19:00 1950 JP Nagar
22 22-06-21 KA 01 AB 5467 200336 200418 82 09:30 19:00 1950 JP Nagar,Utharahalli
23 23-06-21 KA 01 AB 5467 200418 200548 130 09:30 19:00 1950 Konanakunte,JP Nagar
24 24-06-21 KA 01 AB 5467 200548 200650 102 09:30 19:00 1950 Utharahalli,Seegehalli
25 25-06-21 KA 01 AB 5467 200650 200732 82 09:30 19:00 1950 Nagarabhavi
26 26-06-21 KA 01 AB 5467 200732 200829 97 09:30 19:00 1950 Shakti Layout,JP Nagar
27 27-06-21 KA 01 AB 5467 200829 200829 Sunday
28 28-06-21 KA 01 AB 5467 200829 200907 78 09:30 19:00 1950 Nagavara,Jayanagar
29 29-06-21 KA 01 AB 5467 200907 200999 92 09:30 19:00 1950 Seegehalli-Hebgodi-JP Nagar
30 30-06-21 KA 01 AB 5467 200999 201085 86 09:30 19:00 1950 JP Nagar
Total 2230 Vehicle Rent 50700
Charges (26 days)
Max.KM 3000 Extra KM Charge 0
Extra.KM 0 Toll Charges 0
Toll Charges 0 Total 50700
Total Invoice amount (in Words) INR
 Rupees Fifty Thousand Seven Hundred Only

Total Payable amount (in Words) INR

Rupees Fifty Thousand Seven Hundred Only
Total Amount 50,700

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

Authorised Signatory