Mar-24
Opening Closing Extra Extra Extra
Type of Opening Closing Start Total Base Extra km Night Night
S.No. Date of Travel Vehicle No Meter Meter End Location Basis of Hire Unit Kms. Hours Hours Total Amount Toll / Parking
Vehicle Time Time Location Kms Fare Unit Unit Charges
Reading Reading Charges Unit Charges
KHURSHI ,
10 21.03.2024 MP09 EC 6458 ERTIGA 75509 75941 11.00 10.30 INDORE 432 OUTSTATION 15.0 6480.00 0.00 0.00 0.00 0.00 0.00 0.00 6480.00 325.00
MANAWAR
11 22.03.2024 MP09 EC 6458 ERTIGA 75968 76017 9.00 5.00 INDORE LOCAL 250 OUTSTATION 15.0 3750.00 0.00 0.00 0.00 0.00 0.00 0.00 3750.00 0.00
12 24.03.2024 MP09 EC 6458 ERTIGA 76032 76074 11.00 10.30 INDORE LOCAL 250 OUTSTATION 15.0 3750.00 0.00 0.00 0.00 0.00 0.00 0.00 3750.00 0.00
13 26.03.2024 MP09 EC 6458 ERTIGA 76089 76177 10.20 10.10 INDORE LOCAL 250 OUTSTATION 15.0 3750.00 0.00 0.00 0.00 0.00 0.00 0.00 3750.00 0.00
TOTAL AMOUNT 17,730.00 325.00
Total Invoice Value 18,055.00