INVOICE

2576
To, INVOICE NO.
M/s. ISKG INVOICE DATE: 07-Sep-2018

Charges for the Hire of: Toyota Innova

Car Used By: Mr. Vinay Vasant
Car Booked By: Mr. Vinay Vasant
FOR LOCAL USE
Particulars Amount (Rs.)
Hire Charges for:
0.00
Additional Hours: 00:00 0.00
Additional KMs: 0.00 0.00
FOR OUTSTATION USE
Particulars Amount (Rs.)
Total KMs: 1243 Rate: 20INR/KM 24860.00
Chauffeur’s Allowance Days: 3 1500.00
Overnight Stay: 2 1000.00
OTHER CHARGES
Particulars Amount (Rs.)
Toll & Parking 1450.00
Advance Paid 0.00
Total Outstanding (Rounded Off) 28,810.00
Rs. In Words: Twenty Eight Thousand Eight Hundred and Ten only.
FOR ASTON WHEELS

Authorized Signatory

1. Cheques to be drawn in favour of ASTON WHEELS

2. For online Payments: A/c No. 028120100002411, IFSC: TJSB0000028, Bank: TJSB (Vishrantwadi
Branch)
3. All disputes subject to Pune Jurisdiction