NOV SERVICE MONTH INVOICE SUMMERY SHEET

Sr No Location Vehicle No Vehicle size

Working Days
Monthly Fixed Amt Fix KM Total Running KM
1 FM - BMS DL1LM9510 TATA ACE 30 46500 2000 2770
2 FM - BMS DL1LAF4610 TATA ACE 30 51500 3000 3220
3 FM - BMS DL1LAG5584 TATA ACE 30 51500 3000 3420
TH INVOICE SUMMERY SHEET
Ex Km Rates Extra kmExtra km Amt Extra HrExtra Hr Rates
Extra Hr AmtAdditional Amt Amt
8 770 6160 0 0 0 300 52960
8 220 1760 0 0 0 600 53860
8 420 3360 0 0 0 500 55360

Total 162180
Gst @12 19462
Toll 1400
Total Amt 183042
Serial_no Date Chalan No Vehicle_no
Vehicle_size/Type Route From Kms To Kms
1 1-Nov-23 N/A DL1LM9510 Tata Ace LRR TO DSS 344123 344273
2 2-Nov-23 N/A DL1LM9510 Tata Ace LRR TO DSS/LRR TO BMS 344273 344453
3 3-Nov-23 N/A DL1LM9510 Tata Ace LRR TO DSS/LRR TO BMS 344453 344633
4 4-Nov-23 N/A DL1LM9510 Tata Ace WMA TO BMS 344633 344753
5 5-Nov-23 N/A DL1LM9510 Tata Ace LRR TO BMS 344753 344843
6 6-Nov-23 N/A DL1LM9510 Tata Ace TWP TO BMS 344843 344938
7 7-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 344938 345023
8 8-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345023 345108
9 9-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345108 345193
10 10-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345193 345278
11 11-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345278 345363
12 12-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345363 345363
13 13-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345363 345448
14 14-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345448 345533
15 15-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345533 345618
16 16-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345618 345703
17 17-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345703 345788
18 18-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345788 345873
19 19-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345873 345958
20 20-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 345958 346043
21 21-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346043 346128
22 22-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346128 346213
23 23-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346213 346298
24 24-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346298 346383
25 25-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346383 346468
26 26-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346468 346553
27 27-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346553 346638
28 28-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346638 346723
29 29-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346723 346808
30 30-Nov-23 N/A DL1LM9510 Tata Ace KBD TO BMS 346808 346893
Distance_km
Monthly Fixed
Total
AmtRuning KmFix
Addl
KmKms Post agreed
Ex Km
KMRateEx Km AmtExtra Hours
Rate per Extra
Extra
Hrs Hrs Amt
150 46500 2770 2000 770 8 6160
180
180
120
90
95
85
85
85
85
85
0
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
85
Toll Charges
Total_amountReplacment
300 52960

DL1LAL4854
DL1LAL4854
DL1LAL4854
DL1LAL4854
DL1LAL4854
DL1LAL4854
DL1LAL4854
Serial_no Date Chalan No Vehicle_no
Vehicle_size/Type Route From Kms To Kms
1 1-Nov-23 N/A DL1LAF4610 Tata Ace BLO TO DSS 199982 200127
2 2-Nov-23 N/A DL1LAF4610 Tata Ace BLO TO DSS/VWN TO BMS 200127 200352
3 3-Nov-23 N/A DL1LAF4610 Tata Ace BLO TO DSS/VWN TO BMS 200352 200577
4 4-Nov-23 N/A DL1LAF4610 Tata Ace TWP T0 BMS/ TWP TO BMS 200577 200697
5 5-Nov-23 N/A DL1LAF4610 Tata Ace KBD TO BMS 200697 200782
6 6-Nov-23 N/A DL1LAF4610 Tata Ace KBD TO BMS 200782 200867
7 7-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO DSS 200867 201012
8 8-Nov-23 N/A DL1LAF4610 Tata Ace TWP T0 BMS 201012 201107
9 9-Nov-23 N/A DL1LAF4610 Tata Ace TWP T0 BMS 201107 201202
10 10-Nov-23 N/A DL1LAF4610 Tata Ace TWP T0 BMS 201202 201297
11 11-Nov-23 N/A DL1LAF4610 Tata Ace TWP T0 BMS 201297 201392
12 12-Nov-23 N/A DL1LAF4610 Tata Ace TWP T0 BMS 201392 201392
13 13-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO DSS 201392 201537
14 14-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 201537 201632
15 15-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 201632 201727
16 16-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 201727 201822
17 17-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 201822 201917
18 18-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO DSS 201917 202062
19 19-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202062 202157
20 20-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202157 202252
21 21-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202252 202347
22 22-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202347 202442
23 23-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202442 202537
24 24-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202537 202632
25 25-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202632 202727
26 26-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202727 202822
27 27-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202822 202917
28 28-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 202917 203012
29 29-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 203012 203107
30 30-Nov-23 N/A DL1LAF4610 Tata Ace TWP TO BMS 203107 203202
Distance_km
Monthly Fixed
Total
AmtRuning KmFix
Addl
KmKms Post agreed
Ex Km
KMRateEx Km AmtExtra Hours
Rate per Extra
Extra
Hrs Hrs Amt
145 51500 3220 3000 220 8 1760
225
225
120
85
85
145
95
95
95
95
0
145
95
95
95
95
145
95
95
95
95
95
95
95
95
95
95
95
95
Toll Charges
Total_amountReplacment
600 53860

DL1LAL7686
DL1LAL7686
DL1LAL7686
DL1LAF4610
DL1LAL7686
DL1LAL7686
DL1LAL7686
DL1LAL7686
DL1LAL7686
DL1LAL7777
DL1LAL7777
DL1LAL7777
DL1LAL7777
DL1LAL7950
DL1LAL7950
DL1LAL7950
DL1LAL7950
DL1LAL7950
DL1LAL7950
DL1LAL7950
DL1LAL7950
Serial_no Date Chalan No Vehicle_no
Vehicle_size/Type Route From Kms To Kms Distance_km
1 1-Nov-23 N/A DL1LAG5584 Tata Ace WNA TO DSS 322398 322488 90
2 2-Nov-23 N/A DL1LAG5584 Tata Ace WNA TO DSS 322488 322578 90
3 3-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 322578 322698 120
4 4-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO DSS 322698 322818 120
5 5-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO DSS 322818 322938 120
6 6-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 322938 323058 120
7 7-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO DSS 323058 323178 120
8 8-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323178 323298 120
9 9-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323298 323418 120
10 10-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323418 323538 120
11 11-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323538 323658 120
12 12-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323658 323658 0
13 13-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323658 323778 120
14 14-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323778 323898 120
15 15-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 323898 324018 120
16 16-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324018 324138 120
17 17-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324138 324258 120
18 18-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324258 324378 120
19 19-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324378 324498 120
20 20-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324498 324618 120
21 21-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324618 324738 120
22 22-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324738 324858 120
23 23-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324858 324978 120
24 24-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 324978 325098 120
25 25-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 325098 325218 120
26 26-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 325218 325338 120
27 27-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 325338 325458 120
28 28-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 325458 325578 120
29 29-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 325578 325698 120
30 30-Nov-23 N/A DL1LAG5584 Tata Ace WMA TO BMS 325698 325818 120
Monthly Fixed
Total
AmtRuning KmFix
Addl
KmKms Post agreed
Ex Km
KMRateEx Km AmtExtra Hours
Rate per Extra
Extra
Hrs Hrs Amt
Toll Charges
51500 3420 3000 420 8 3360 500
Total_amountReplacment
55360

DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751

DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751
DL1LAL5751