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    Inv#18 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    This invoice from MNM Transporters is for vehicle rental services provided to Sterne India Private Limited from November 1-30, 2021. The vehicle used was a KA 51 C 7757 driven by Mallikarjuna NM. It provides details of the daily routes covered, kilometers traveled, opening and closing times over 30 days. The total kilometers traveled were 2686. Charges included a vehicle rent of Rs. 58,500, overtime charges of Rs. 5,000 and toll charges of Rs. 1,695 for a grand total of Rs. 65,195.

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    Inv#18 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    13 views1 page
    This invoice from MNM Transporters is for vehicle rental services provided to Sterne India Private Limited from November 1-30, 2021. The vehicle used was a KA 51 C 7757 driven by Mallikarjuna NM. It provides details of the daily routes covered, kilometers traveled, opening and closing times over 30 days. The total kilometers traveled were 2686. Charges included a vehicle rent of Rs. 58,500, overtime charges of Rs. 5,000 and toll charges of Rs. 1,695 for a grand total of Rs. 65,195.

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    INV#18.pdf

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    This invoice from MNM Transporters is for vehicle rental services provided to Sterne India Private Limited from November 1-30, 2021. The vehicle used was a KA 51 C 7757 driven by Mallikarjuna NM. It provides details of the daily routes covered, kilometers traveled, opening and closing times over 30 days. The total kilometers traveled were 2686. Charges included a vehicle rent of Rs. 58,500, overtime charges of Rs. 5,000 and toll charges of Rs. 1,695 for a grand total of Rs. 65,195.

    Copyright:

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

    Inv#18 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    This invoice from MNM Transporters is for vehicle rental services provided to Sterne India Private Limited from November 1-30, 2021. The vehicle used was a KA 51 C 7757 driven by Mallikarjuna NM. It provides details of the daily routes covered, kilometers traveled, opening and closing times over 30 days. The total kilometers traveled were 2686. Charges included a vehicle rent of Rs. 58,500, overtime charges of Rs. 5,000 and toll charges of Rs. 1,695 for a grand total of Rs. 65,195.

    Copyright:

    © 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
    #18/2021-22 30-11-21 KA 51 C 7757 01-11-21 30-11-21 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 01-11-21 KA 51 C 7757 116440 116537 97 9:00 AM 10:30 PM 1950 Singasandra to Banneragatta, Vijayanagar,BTM
    2 02-11-21 KA 51 C 7757 116537 116605 68 7:00 AM 9:30 PM 1950 Singasandra to Banneragatta,JP Nagar,Nagarbavi

    3 03-11-21 KA 51 C 7757 116605 116681 76 9:00 AM 10:30 PM 1950 Singasandra to Banneragatta,Yalahanka


    4 04-11-21 KA 51 C 7757 116681 116735 54 9:00 AM 10:00 PM 1950 Singasandra to Banneragatta,BTM Layout
    5 05-11-21 KA 51 C 7757 116735 116837 102 8:00 AM 11:00 PM 1950 Singasandra to Banneragatta,HSR Laout
    6 06-11-21 KA 51 C 7757 116837 116924 87 8:00 AM 9:30 PM 1950 Singasandra to Banneragatta,Hebbal
    7 07-11-21 KA 51 C 7757 116924 117020 96 7:00 AM 10:30 PM 1950 BTM Layout,Chunchangatta,Bannergatta road,Kudlugate
    8 08-11-21 KA 51 C 7757 117020 117117 97 7:00 AM 10:30 PM 1950 Singasandra to Banneragatta,Vijaya nagar
    9 09-11-21 KA 51 C 7757 117117 117227 110 9:00 AM 9:30 PM 1950 Singasandra to Banneragatta,Nagabavari
    10 10-11-21 KA 51 C 7757 117227 117315 88 9:00 AM 10:00 PM 1950 Singasandra to Banneragatta,Uttarhalli
    11 11-11-21 KA 51 C 7757 117315 117408 93 9:00 AM 9:30 PM 1950 Singasandra to Banneragatta,Konankunte cross
    12 12-11-21 KA 51 C 7757 117408 117510 102 9:00 AM 9:30 PM 1950 Singasandra to Banneragatta,yashwantpura
    13 13-11-21 KA 51 C 7757 117510 117574 64 8:00 AM 10:00 PM 1950 Singasandra to Banneragatta,Magadi,oad
    14 14-11-21 KA 51 C 7757 117574 117618 44 9:00 AM 10:00 PM 1950 HSR Layout,Whitefield
    15 15-11-21 KA 51 C 7757 117618 117723 105 9:00 AM 9:30 PM 1950 Singasandra to Banneragatta,Vijaya nagar,Magadi Road
    16 16-11-21 KA 51 C 7757 117723 117821 98 9:00 AM 9:30 PM 1950 Singasandra to Banneragatta,Shantinagar,KR Market
    17 17-11-21 KA 51 C 7757 117821 117916 95 9:00 AM 10:30 PM 1950 Singasandra to Banneragatta,Nagarbhavi,Malleswaram
    18 18-11-21 KA 51 C 7757 117916 118015 99 9:00 AM 10:00 PM 1950 Singasandra to Banneragatta,Nagarbhavi,Malleswaram
    19 19-11-21 KA 51 C 7757 118015 118136 121 9:00 AM 10:30 PM 1950 Singasandra to Banneragatta,Nagarbhavi,Malleswaram,Kurubrahalli
    20 20-11-21 KA 51 C 7757 118136 118200 64 9:00 AM 10:00 PM 1950 Singasandra to Banneragatta,Electronicity
    21 21-11-21 KA 51 C 7757 118200 118223 23 8:00 AM 10:30 PM 1950 HSR Layout,Kudlugate
    22 22-11-21 KA 51 C 7757 118223 118315 92 9:00 AM 10:00 PM 1950 Singasandra to Banneragatta
    23 23-11-21 KA 51 C 7757 118315 118436 121 7:00 AM 11:40 PM 1950 Singasandra to Banneragatta,Nagarbhavi,Malleswaram,Kurubrahalli
    24 24-11-21 KA 51 C 7757 118436 118522 86 9:00 AM 9:30 PM 1950 Singasandra to Banneragatta,HSR Laout,Marathalli,Domluru

    25 25-11-21 KA 51 C 7757 118522 118599 77 9:00 AM 9:30 PM 1950 Singasandra to Banneragatta,Electronicity


    26 26-11-21 KA 51 C 7757 118599 118709 110 7:00 AM 11:00 PM 1950 Singasandra to Banneragatta,Bomsandra,Magadi Road
    27 27-11-21 KA 51 C 7757 118709 118856 147 9:00 AM 10:30 PM 1950 Singasandra to Banneragatta,Magadi, Viajayanagar,Yashwant Pura
    28 28-11-21 KA 51 C 7757 118856 118913 57 9:00 AM 10:00 PM 1950 Banneragatta road,kudlugate,Bommanahalli,HSR Layout
    29 29-11-21 KA 51 C 7757 118913 119040 127 7:00 AM 10:30 PM 1950 Singasandra to Banneragatta,Nagarbhavi,Malleswaram,Kurubrahalli
    30 30-11-21 KA 51 C 7757 119040 119126 86 9:00 AM 10:30 PM 1950 Singasandra to Banneragatta,Vijaya nagar,Magadi Road
    Total 2686 Vehicle Rent Charges (07days) 58500
    Max.KM 3000 Over Time- Above 12 Hrs Charges 5000
    Total 50 hrs*100 Rs
    Toll 1695
    Extra.KM - Total 65195
    Total Invoice amount (in Words) INR
    Rupees Sixty Five Thousand One Hundred and Five 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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