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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. It details transportation services provided from August 1-31, 2021 using vehicle KA 01 AB 5467. The invoice includes information like the vehicle number, dates of service, kilometers traveled, routes covered and charges for 27 days of vehicle rental, extra kilometers traveled over the limit and toll charges. The total invoice amount is INR 62,444.

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    This document is a service invoice from MNM Transporters to Sterne India Private Limited. It details transportation services provided from August 1-31, 2021 using vehicle KA 01 AB 5467. The invoice includes information like the vehicle number, dates of service, kilometers traveled, routes covered and charges for 27 days of vehicle rental, extra kilometers traveled over the limit and toll charges. The total invoice amount is INR 62,444.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Inv#11 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    This document is a service invoice from MNM Transporters to Sterne India Private Limited. It details transportation services provided from August 1-31, 2021 using vehicle KA 01 AB 5467. The invoice includes information like the vehicle number, dates of service, kilometers traveled, routes covered and charges for 27 days of vehicle rental, extra kilometers traveled over the limit and toll charges. The total invoice amount is INR 62,444.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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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
    #11/2021-22 31-08-21 KA 01 AB 5467 01-08-21 31-08-21 NAGARAJA

    Sl.No Date Vehicle Number Opening K.M Closing K.M Total K.M Opening Time Closing Time Fixed Charges Routes Covered
    1 02-08-21 KA 01 AB 5467 105343 105404 61 09:30 19:00 1950 Kadrenahalli,Uttarahalli
    2 03-08-21 KA 01 AB 5467 105404 105462 58 09:30 19:00 1950 Vijayanagar
    3 04-08-21 KA 01 AB 5467 105462 105521 59 09:30 19:00 1950 Subramanyapura
    4 05-08-21 KA 01 AB 5467 105521 105743 222 09:30 19:00 1950 Neelasandra,Andrahalli,Kolar
    5 06-08-21 KA 01 AB 5467 105743 105804 61 09:30 19:00 1950 Nagarbhavi,Vijayanagar
    6 07-08-21 KA 01 AB 5467 105804 106154 350 09:30 19:00 1950 Kolar, bagepalli
    7 09-08-21 KA 01 AB 5467 106154 106248 94 09:30 19:00 1950 Nagarbhavi,Seegehalli
    8 10-08-21 KA 01 AB 5467 106248 106479 231 09:30 19:00 1950 Channapatana,Hassan,Ramanagar
    9 11-08-21 KA 01 AB 5467 106479 106784 305 09:30 19:00 1950 Herohalli,Magadi,Vijaya Nagar,JP nagar
    10 12-08-21 KA 01 AB 5467 106784 106949 165 09:30 19:00 1950 Bommasandra,neelasandra
    11 13-08-21 KA 01 AB 5467 106949 106983 34 09:30 19:00 1950 Tumkuru,Kunigal,arsikere,Hassan
    12 14-08-21 KA 01 AB 5467 106983 107375 392 09:30 19:00 1950 JP nagar, Bommasandra,JP nagar
    13 16-08-21 KA 01 AB 5467 107375 107483 108 09:30 19:00 1950 Belur,Hassan,Arsikere,Hassan
    14 17-08-21 KA 01 AB 5467 107483 107736 253 09:30 19:00 1950 Channarayapattana,Hassan
    15 18-08-21 KA 01 AB 5467 107736 107987 251 09:30 19:00 1950 JP nagar, Bommasandra
    16 19-08-21 KA 01 AB 5467 107987 108028 41 09:30 19:00 1950 Chikkaballapura,Neelsandra
    17 20-08-21 KA 01 AB 5467 108028 108070 42 09:30 19:00 1950 JP nagar, Bommasandra
    18 21-08-21 KA 01 AB 5467 108070 108150 80 09:30 19:00 1950 Bommasandra,neelasandra
    19 23-08-21 KA 01 AB 5467 108150 108320 170 09:30 19:00 1950 Belur,Hassan,Arsikere,Hassan
    20 24-08-21 KA 01 AB 5467 108320 108362 42 09:30 19:00 1950 Channarayapattana,Hassan
    21 25-08-21 KA 01 AB 5467 108362 108536 174 09:30 19:00 1950 Bommasandra,Jp nagar
    22 26-08-21 KA 01 AB 5467 108536 108737 201 09:30 19:00 1950 Chintamani,kolar
    23 27-08-21 KA 01 AB 5467 108737 109158 421 09:30 19:00 1950 Hassan,Arkalagudu,Hassan
    24 28-08-21 KA 01 AB 5467 109158 109346 188 09:30 19:00 1950 Domluru,Chikkaballapura,Marathalli
    25 30-08-21 KA 01 AB 5467 109346 109439 93 09:30 19:00 1950 Whitefield,Uttarahalli,Magadi Road
    25 31-08-21 KA 01 AB 5467 109439 109486 47 09:30 19:00 1950 JP Nagar,Konankunte,Domluru
    Total 4143 Vehicle Rent Charges (27days) 50700
    Max.KM 3000 Extra KM Charge 9144 1143 KM*8 Rs
    Extra.KM 1143 Toll Charges 2600
    Toll Charges 640 Total 62444
    Total Invoice amount (in Words) INR
     Rupees Sixty Two Thousand Four Hundred and Forty Four 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

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