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    Dhanush Shiva Dollaiah
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    This invoice from MNM Transporters is for vehicle rental services provided to Sterne India Private Limited from July 1st to July 31st. The vehicle used was a KA 01 AB 5467, which traveled a total of 2,701 km over 27 days. MNM Transporters charged Rs. 52,650 for vehicle rental, Rs. 640 for toll charges, with a total invoice amount of Rs. 53,290. Payment should be made to MNM Transporters bank account provided.

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    This invoice from MNM Transporters is for vehicle rental services provided to Sterne India Private Limited from July 1st to July 31st. The vehicle used was a KA 01 AB 5467, which traveled a total of 2,701 km over 27 days. MNM Transporters charged Rs. 52,650 for vehicle rental, Rs. 640 for toll charges, with a total invoice amount of Rs. 53,290. Payment should be made to MNM Transporters bank account provided.

    Copyright:

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

    Inv#9 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    This invoice from MNM Transporters is for vehicle rental services provided to Sterne India Private Limited from July 1st to July 31st. The vehicle used was a KA 01 AB 5467, which traveled a total of 2,701 km over 27 days. MNM Transporters charged Rs. 52,650 for vehicle rental, Rs. 640 for toll charges, with a total invoice amount of Rs. 53,290. Payment should be made to MNM Transporters bank account provided.

    Copyright:

    © All Rights Reserved
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    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
    #09/2021-22 31-07-21 KA 01 AB 5467 01-07-21 31-07-21 NAGARAJA

    Sl.No Date Vehicle Number Opening K.M Closing K.M Total K.M Opening Time Closing Time Fixed Charges Routes Covered
    1 01-07-21 KA 01 AB 5467 102642 102738 96 09:30 19:00 1950 Nagavara, JP Nagar
    2 02-07-21 KA 01 AB 5467 102738 102818 80 09:30 19:00 1950 JP Nagar,JP Nagar
    3 03-07-21 KA 01 AB 5467 102818 102914 96 09:30 19:00 1950 JP Nagar
    4 05-07-21 KA 01 AB 5467 102914 103001 87 09:30 19:00 1950 Chunchanagatta,JP Nagar
    5 06-07-21 KA 01 AB 5467 103001 103083 82 09:30 19:00 1950 JP Nagar,Hebbagoti
    6 07-07-21 KA 01 AB 5467 103083 103175 92 09:30 19:00 1950 Magadi Main Road
    7 08-07-21 KA 01 AB 5467 103175 103281 106 09:30 19:00 1950 Seegehalli,Chunchanagatta
    8 09-07-21 KA 01 AB 5467 103281 103368 87 09:30 19:00 1950 JP Nagar, Nagavara
    9 10-07-21 KA 01 AB 5467 103368 103455 87 09:30 19:00 1950 Chunchanagatta,JP Nagar
    10 12-07-21 KA 01 AB 5467 103455 103542 87 09:30 19:00 1950 JP Nagar
    11 13-07-21 KA 01 AB 5467 103542 103611 69 09:30 19:00 1950 SP Road,JP Nagar
    12 14-07-21 KA 01 AB 5467 103611 103655 44 09:30 19:00 1950 Munekolala,Chunchanagatta
    13 15-07-21 KA 01 AB 5467 103655 103743 88 09:30 19:00 1950 JP Nagar,Chunchanagatta,Seegehalli
    14 16-07-21 KA 01 AB 5467 103743 103839 96 09:30 19:00 1950 Malleshwaram,JP Nagar,Chunchanagatta
    15 17-07-21 KA 01 AB 5467 103839 103942 103 09:30 19:00 1950 JP Nagar to Jp Nagar
    16 19-07-21 KA 01 AB 5467 103942 104062 120 09:30 19:00 1950 Chunchanagatta,JP Nagar,Bommanahalli
    17 20-07-21 KA 01 AB 5467 104062 104139 77 09:30 19:00 1950 Chunchanagatta,JP Nagar,Bommanahalli
    18 21-07-21 KA 01 AB 5467 104139 104228 89 09:30 19:00 1950 JP Nagar.Chunchanaghatta
    19 22-07-21 KA 01 AB 5467 104228 104301 73 09:30 19:00 1950 JP Nagar.Chunchanaghatta,D Chikkanahalli
    20 23-07-21 KA 01 AB 5467 104301 104395 94 09:30 19:00 1950 JP Nagar,Hongasandra
    21 24-07-21 KA 01 AB 5467 104395 104498 103 09:30 19:00 1950 JP Nagar,medalli,Jayanagar
    22 26-07-21 KA 01 AB 5467 104498 104583 85 09:30 19:00 1950 Vijaya Nagar,Sampangirama nagar
    23 27-07-21 KA 01 AB 5467 104583 104644 61 09:30 19:00 1950 Jayanagar,Neelsanadra,Karthik Nagar
    24 28-07-21 KA 01 AB 5467 104644 104879 235 09:30 19:00 1950 Mysuru,Ramanagar
    25 29-07-21 KA 01 AB 5467 104879 105242 363 09:30 19:00 1950 Hassan,Belgar,Channapattana
    26 30-07-21 KA 01 AB 5467 105242 105294 52 09:30 19:00 1950 Uttarahalli,JP Nagar,Sampangoramanagar
    27 31-07-21 KA 01 AB 5467 105294 105343 49 09:30 19:00 1950 Kurubrahalli,Vijayanagar,
    Total 2701 Vehicle Rent Charges (27days) 52650
    Max.KM 3000 Extra KM Charge 0
    Extra.KM 0 Toll Charges 640
    Toll Charges 640 Total 53290
    Total Invoice amount (in Words) INR
     Rupees Fifty Three Thousand Two Hundred and 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

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