|
Invoice |
|
Invoice No: TNS2M1621938910 |
Date : 25, May 2021 |
|
Service Provided by Your Company name Company address Mob :9********1 |
Customer Info Name : Customer Name Email : [email protected] Mobile : 9*******7 |
|
Service Details |
||||
|
Booking Type : Outstation Pickup Date time : 27 May 21 08:39 AM Drop Date time : 27 May 21 04:37 PM Pickup Location : Bengaluru,Bengaluru, Karnataka, India Drop Location : Srirangapatna Car :Toyota Etios |
|
Fare Details |
Amount |
|
Total Estimated Billing(250Kms ) |
2700 |
|
Additional Kms(9/km) |
35 |
|
Additional Kms Amount |
315 |
|
Total Billing |
3015/- |
|
Advanced Paid |
0/- |
|
Cash Paid to Driver |
3015/- |
Payment Type : Cash
-
Powered by
.png)
This is a computer generated document. Does not require any signature. This invoice is issued by Service provider and not by KulDew. KulDew Technologies Private Limited acts only as a technology provider.
Company name:Joy Usedrive Technologies LLP GST No:29BWRPA3717Q1ZT