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    Inv#7 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    The invoice summarizes transportation services provided by MNM Transporters to Sterne India Private Limited over 18 days from June 1-25, 2021. A vehicle with number KA 51 C 7757 drove 1,900 km across various routes in Bangalore, accumulating total charges of Rs. 35,580 including a toll charge of Rs. 480. The invoice certifies the details are true and provides bank account information for payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Inv#7 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    14 views1 page
    The invoice summarizes transportation services provided by MNM Transporters to Sterne India Private Limited over 18 days from June 1-25, 2021. A vehicle with number KA 51 C 7757 drove 1,900 km across various routes in Bangalore, accumulating total charges of Rs. 35,580 including a toll charge of Rs. 480. The invoice certifies the details are true and provides bank account information for payment.

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    INV#7.pdf

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    The invoice summarizes transportation services provided by MNM Transporters to Sterne India Private Limited over 18 days from June 1-25, 2021. A vehicle with number KA 51 C 7757 drove 1,900 km across various routes in Bangalore, accumulating total charges of Rs. 35,580 including a toll charge of Rs. 480. The invoice certifies the details are true and provides bank account information for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Inv#7 PDF

    Uploaded by

    Dhanush Shiva Dollaiah
    The invoice summarizes transportation services provided by MNM Transporters to Sterne India Private Limited over 18 days from June 1-25, 2021. A vehicle with number KA 51 C 7757 drove 1,900 km across various routes in Bangalore, accumulating total charges of Rs. 35,580 including a toll charge of Rs. 480. The invoice certifies the details are true and provides bank account information for payment.

    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. Address: No1668 RJP Towers, 27th Main Rd.
    Sector 2,HSR Layout,Bengaluru- 560102 Sector 2,HSR Layout,Bengaluru- 560102

    INVOICE # Invoice Date Vehicle Billing Period from Billing Period to Driver Name
    #07/2021-22 30-06-21 Number
    KA 51 C 7757 01-06-21 25-06-21 SAGAR

    Sl.No Date Vehicle Number Opening K.M Closing K.M Total K.M Opening Time Closing Time Charges Routes Covered
    1 01-06-21 KA 51 C 7757 107924 108026 102 08:00 AM 05:30 PM 1950 Nagavara
    2 02-06-21 KA 51 C 7757 108026 108123 97 08:15 AM 06:30 PM 1950 Konanakunte cross,JP Nagar
    3 03-06-21 KA 51 C 7757 108123 108207 84 07:00 AM 06:30 PM 1950 Hebgodi,Nagavara
    4 05-06-21 KA 51 C 7757 108207 108329 122 07:30 AM 07:00 PM 1950 Nagavara
    5 07-06-21 KA 51 C 7757 108329 108427 98 10:00 AM 08:00 PM 1950 Herahalli,RR Nagar
    6 09-06-21 KA 51 C 7757 108427 108523 96 09:30 AM 06:00 PM 1950 Tanney Road,Hebgodi
    7 11-06-21 KA 51 C 7757 108523 108591 68 08:45 AM 07:00 PM 1950 JP Nagar
    8 12-06-21 KA 51 C 7757 108591 108688 97 10:00 AM 07:45 PM 1950 Utharahalli,Nagavara
    9 14-06-21 KA 51 C 7757 108688 108892 204 07:00 AM 05:30 PM 1950 Chikkaballapura
    10 15-06-21 KA 51 C 7757 108892 108979 87 09:30 AM 06:15 PM 1950 JP Nagar-Kudlugate-JP Nagar
    11 16-06-21 KA 51 C 7757 108979 109067 88 09:00 AM 07:30 PM 1950 Yashwantpura
    12 17-06-21 KA 51 C 7757 109067 109189 122 09:15 AM 08:00 PM 1950 Yashwantpura
    13 18-06-21 KA 51 C 7757 109189 109292 103 09:45 AM 08:15 PM 1950 Yashwantpura,Utharahalli
    14 19-06-21 KA 51 C 7757 109292 109394 102 10:00 AM 08:00 PM 1950 Yashwantpura
    15 21-06-21 KA 51 C 7757 109394 109516 122 08:00 AM 06:30 PM 1950 Yashwantpura
    16 22-06-21 KA 51 C 7757 109516 109604 88 09:00 AM 06:00 PM 1950 JP Nagar-Kudlugate-JP Nagar
    17 24-06-21 KA 51 C 7757 109604 109702 98 10:00 AM 07:30 PM 1950 Yashwantpura
    18 25-06-21 KA 51 C 7757 109702 109824 122 10:00 AM 08:00 PM 1950 Nagavara ,Yashawantpura
    Total 1900 Subtotal
    35100

    Toll Charges 480


    Total Charges 35580
    Total Invoice amount (in Words) INR
     Rupees Thirty Five Thousand Five Hundred and Eighty only

    Total Payable amount (in Words) INR


    Rupees Thirty Five Thousand Five Hundred and Eighty Only Total Amount 35,580

    Certified that the perticulars given above are true and correct
    Bank Details For MNM Transporters
    A/c Name :NAVEEN NM
    A/c Number :221910100004702
    IFSC :UBIN0822191
    Bank Name : UNION BANK,MARATHALLI

    Authorised Signatory

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