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
#21/2021-22 31-01-22 KA 51 C 7757 01-01-22 31-01-22 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 01-01-22 KA51C7757 119847 119966 119 9:00 AM 9:30 PM 1950 Uttarahalli,Chikpete,Subbaraopalya
2 02-01-22 KA51C7757 119966 120079 113 9:00 AM 9:30 PM 1950 Vijayanagar,Chikpete,magadi
3 03-01-22 KA51C7757 120079 120169 90 9:00 AM 9:30 PM 1950 Anekal,Sarjapura,Subraraopalya,Kodigehalli
4 04-01-22 KA51C7757 120169 120395 226 9:00 AM 11:00 PM 1950 Kolar,Chintamani,
5 05-01-22 KA51C7757 120395 120469 74 9:00 AM 8:30 PM 1950 Malleshwaram,SBR Palya,Sudahmanagar
6 06-01-22 KA51C7757 120469 120688 219 9:00 AM 10:00 PM 1950 Hoskote,Kolar,Chinthamani
7 07-01-22 KA51C7757 120688 120748 60 9:00 AM 8:30 PM 1950 Sarjapura,Athibele,Hebgodi,Vijayanagar,Sudhamanagar
8 08-01-22 KA51C7757 120748 120748 0 9:00 AM 6:00 PM 1950
9 10-01-22 KA51C7757 120748 120845 97 9:00 AM 9:30 PM 1950 Uttarahalli,Chikpete,Subbaraopalya,Vijayanagar,Dasarahalli
10 11-01-22 KA51C7757 120845 120974 129 9:00 AM 10:00 PM 1950 Sarjapura,Athibele,Hebgodi,Bommanahalli
11 12-01-22 KA51C7757 120974 121072 98 9:00 AM 9:30 PM 1950 Chikpete,Lalbag road,Sp Road,Nagarapete,Hegganahalli
12 13-01-22 KA51C7757 121072 121167 95 9:00 AM 9:30 PM 1950 Vijayanagar,Chikpete,magadi,Neelsandra
13 14-01-22 KA51C7757 121167 121229 62 9:00 AM 8:30 PM 1950 SBR Palya,Uttarahalli,Lalbag road,OTC Road
14 15-01-22 KA51C7757 121229 121229 0 9:00 AM 8:30 PM 1950
15 17-01-22 KA51C7757 121229 121325 96 9:00 AM 9:30 PM 1950 Vijayanagar,Dasarahalli,Chikpete,neelsandra,Beguru,
16 18-01-22 KA51C7757 121325 121404 79 9:00 AM 8:30 PM 1950 Vijayanagar,jayanagar,Dasarahalli,Neelsandra,SBR Palya
17 19-01-22 KA51C7757 121404 121524 120 9:00 AM 10:00 PM 1950 Kurubarahalli,Jayanagar,Chikpete,Uttarahalli,Athibele
18 20-01-22 KA51C7757 121524 121601 77 9:00 AM 8:30 PM 1950 Chikpete,Malleshwaram,Yashawant pura,dasarahalli
19 21-01-22 KA51C7757 121601 121656 55 9:00 AM 7:30 PM 1950 Chikpete ,SP Road,Lal bag,Jayanagar,SBR Palya
20 22-01-22 KA51C7757 121656 121772 116 9:00 AM 10:00 PM 1950 Uttarahalli,Kurubrahalli,Lalbag road,Dasarahalli,Malleshwaram
21 23-01-22 KA51C7757 121772 121801 29 9:00 AM 8:30 PM 1950 Chunchanagatta,Singsandra
22 24-01-22 KA51C7757 121801 121893 92 9:00 AM 9:30 PM 1950 Dasarahalli,Malleshwaram,Lalbag,Jayanagar,SBR Palya
23 25-01-22 KA51C7757 121893 121951 58 9:00 AM 8:30 PM 1950 Chunchanagatta,Konanakunte,Uattarahalli,Chikepte,Jayanagar
24 26-01-22 KA51C7757 121951 122031 80 9:00 AM 8:30 PM 1950 Neelsandra,E city, Dasarahalli,Chikpete,lalbag
25 27-01-22 KA51C7757 122031 122083 52 9:00 AM 8:30 PM 1950 Lalbag,vijayanagar,Chamarajapete,JP Nagar
26 28-01-22 KA51C7757 122083 122158 75 9:00 AM 9:30 PM 1950 Malleshwaram,SBR Palya,Sudahmanagar,Chikpete
27 29-01-22 KA51C7757 122158 122211 53 9:00 AM 8:30 PM 1950 Yeshwantpura,Mallesharam,Chikpete,Chamarajapete
28 30-01-22 KA51C7757 122211 122249 38 9:00 AM 5:30 PM 1950 Singasandra,marathalli,HSR Layout
29 31-01-22 KA51C7757 122249 122358 109 9:00 AM 10:00 PM 1950 Dasarahallo,Chikpete,Lalbag,Jayanagar,Hegdenagar
Total 2511 Vehicle Rent Charges (27days) 56550
Max.KM 3000 Over Time- Above 12 Hrs Charges 1200
100*12 Hours
Toll 1740
Extra.KM - Total 59490
Total Invoice amount (in Words) INR
Rupees Fifty Nine Thousand Four Hundred Ninety 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