Invoice TL24-2501253
Invoice TL24-2501253
TRANSLINES
SR NO 246, KHANDVE NAGAR, OPP KALWAD BUS STOP,LOHEGAON PUNE 411032
020 26614555/266855569890001900 / 9923456268
TAX INVOICE
EXECUTIVE CAR RENTAL SERVICES Invoice No : TL/24-25/01253
OFFICE NO. 429 A/B & 430 A/B/C/D, 4TH FLOOR, A-WING, JAI GANESH Invoice Date : 20-Nov-2024
VISION,
AKURDI, PUNE – 411035. Hire Date : 19-Nov-2024 TO 19-Nov-2024
GSTIN: 27AADFE7619N1ZZ - 27 - MAHARASHTRA
Particulars Usage/Qty Rate Amount
Duty Slip No: TL241119011, Duty Date: 19-Nov-2024,
Booking By: MR.Saddam Shaikh, User Name: MR DEVESH SHARMA,
Vehicle Type: KIA CARNIVAL LIMOUSINE, Package: OUTSTATION 300 KMS 300 Kms 65.00 19500.00
Driver Allowance 1 700.00 700.00
Toll Parkings 135.00