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    Dhanush Shiva Dollaiah
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    This document is a service invoice from MNM Transporters to Sterne India Private Limited for vehicle transportation services provided in August 2021. It details 26 trips made between August 1-31 by vehicle KA 51 C 7757, including dates, kilometers traveled, routes covered and fixed charges of Rs. 1950 per day. The total invoice amount is Rs. 53,560 (Rupees Fifty Three Thousand Five Hundred Sixty Only) which includes vehicle rent charges, extra kilometers traveled, tolls, fines and penalties. Payment should be made to MNM Transporters' bank account provided.

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    This document is a service invoice from MNM Transporters to Sterne India Private Limited for vehicle transportation services provided in August 2021. It details 26 trips made between August 1-31 by vehicle KA 51 C 7757, including dates, kilometers traveled, routes covered and fixed charges of Rs. 1950 per day. The total invoice amount is Rs. 53,560 (Rupees Fifty Three Thousand Five Hundred Sixty Only) which includes vehicle rent charges, extra kilometers traveled, tolls, fines and penalties. Payment should be made to MNM Transporters' bank account provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Inv#12 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    This document is a service invoice from MNM Transporters to Sterne India Private Limited for vehicle transportation services provided in August 2021. It details 26 trips made between August 1-31 by vehicle KA 51 C 7757, including dates, kilometers traveled, routes covered and fixed charges of Rs. 1950 per day. The total invoice amount is Rs. 53,560 (Rupees Fifty Three Thousand Five Hundred Sixty Only) which includes vehicle rent charges, extra kilometers traveled, tolls, fines and penalties. Payment should be made to MNM Transporters' bank account provided.

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    © All Rights Reserved
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    of 1

     

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

    INVOICE # Invoice Date Vehicle Number Billing Period from Billing Period to Driver Name
    #12/2021-22 31-08-21 KA 51 C 7757 01-08-21 31-08-21 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 02-08-21 KA 51 C 7757 110544 110589 45 09:30 19:00 1950 JP Nagar,Hosapalya,Kurulahalli,Sampanginagar
    2 03-08-21 KA 51 C 7757 110589 110681 92 09:30 19:00 1950 Uttarahalli,Chunchanaghatta,JP Nagar
    3 04-08-21 KA 51 C 7757 110681 111079 398 09:30 19:00 1950 Sakleshpura,Kunigal
    4 05-08-21 KA 51 C 7757 111079 111170 91 09:30 19:00 1950 JP Nagar,Hosapalya,Kurulahalli,Sampanginagar
    5 06-08-21 KA 51 C 7757 111170 111239 69 09:30 19:00 1950 Vijayanagar,Bommasandra
    6 07-08-21 KA 51 C 7757 111239 111313 74 09:30 19:00 1950 Bommasandra,JP Nagar
    7 09-08-21 KA 51 C 7757 111313 111353 40 09:30 19:00 1950 Uttarahalli,JP Nagar,Bommasandra
    8 10-08-21 KA 51 C 7757 111353 111409 56 09:30 19:00 1950 Kudrenahalli,Uttarahalli,JP Nagar
    9 11-08-21 KA 51 C 7757 111409 111451 42 09:30 19:00 1950 chikkbalpura,neelsandra,sidhayya road
    10 12-08-21 KA 51 C 7757 111451 111553 102 09:30 19:00 1950 Jp nagar,uttarahalli,jp nagar
    11 13-08-21 KA 51 C 7757 111553 111604 51 09:30 19:00 1950 Bommasandra,JP Nagar,vijayanagar,neelasandra
    12 14-08-21 KA 51 C 7757 111604 111702 98 09:30 19:00 1950 Vijayanagar,uttarahalli,whitefield,hsr layout
    13 16-08-21 KA 51 C 7757 111702 111796 94 09:30 19:00 1950 neelsandra,vijaya nagar,kadrihalli
    14 17-08-21 KA 51 C 7757 111796 111847 51 09:30 19:00 1950 herohalli,bommasandra,hebgodi,bommsandra
    15 18-08-21 KA 51 C 7757 111847 111938 91 09:30 19:00 1950 neelsandra,vijaya nagar,Uttarahalli
    16 19-08-21 KA 51 C 7757 111938 111988 50 09:30 19:00 1950 Uttarahalli,Sidhayya road
    17 20-08-21 KA 51 C 7757 111988 112050 62 09:30 19:00 1950 hebgodi,Bpmsandra
    18 21-08-21 KA 51 C 7757 112050 112077 27 09:30 19:00 1950 Siddaiah Road,Konanakunte,JP Nagar,beguru
    19 23-08-21 KA 51 C 7757 112077 112141 64 09:30 19:00 1950 Siddaiah Road,Konanakunte,Vijaya Nagar
    20 24-08-21 KA 51 C 7757 112141 112214 73 09:30 19:00 1950 Jp nagar,uttarahalli
    21 25-08-21 KA 51 C 7757 112214 112308 94 09:30 19:00 1950 Konanakunte,Vijayanagar,Siddayya Road
    22 26-08-21 KA 51 C 7757 112308 112438 130 09:30 19:00 1950 Siddaiah Road,Bomsandra,hebgodi
    23 27-08-21 KA 51 C 7757 112438 112508 70 09:30 19:00 1950 JP Nagar,Uttarahalli,Sampangi Nagar
    24 28-08-21 KA 51 C 7757 112508 112584 76 09:30 19:00 1950 Konanakunte,Vijayanagar,Siddayya Road
    25 30-08-21 KA 51 C 7757 112584 112669 85 09:30 19:00 1950 Siddaiah Road,BomsandraHebgodi
    26 31-08-21 KA 51 C 7757 112669 112778 109 09:30 19:00 1950 Whitefield,Siddaiah road,Bomsandra,Neelsandra
    Total 2234 Vehicle Rent Charges (07days) 50700
    Max.KM - Extra KM Charge 0
    Toll 860
    Police Fine 2000 Fine for Arzoo Stickering without permmision
    Extra.KM 0 Total 53560
    Total Invoice amount (in Words) INR
     Rupees Fifty Three Thousand Five Hundred Sixty Only

    Certified that the perticulars given above are true and correct
    For MNM Transporters
     Bank Details
    A/c Name :NAVEEN NM
    A/c Number :221910100004702 IFSC :UBIN0822191
    Bank Name :UNION BANK,MARATHALLI

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