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Manjunath Cranes

This invoice is from Nitin S Deshmukh to Manjunath Cranes for work done from February 28th to March 4th, 2023. The work involved services and labor for 5 days at a rate of Rs. 7,000 per day, totaling Rs. 35,000. Additional expenses include Rs. 712 for travel from home to the airport, an airfare of Rs. 7,914 from Mangalor to Mumbai, and Rs. 1,036 for travel from the airport to home, bringing the subtotal to Rs. 44,662 with no applicable tax, and a total due of Rs. 44,662. The customer's signature is requested to approve the invoice.

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Nitin Deshmukh
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65 views1 page

Manjunath Cranes

This invoice is from Nitin S Deshmukh to Manjunath Cranes for work done from February 28th to March 4th, 2023. The work involved services and labor for 5 days at a rate of Rs. 7,000 per day, totaling Rs. 35,000. Additional expenses include Rs. 712 for travel from home to the airport, an airfare of Rs. 7,914 from Mangalor to Mumbai, and Rs. 1,036 for travel from the airport to home, bringing the subtotal to Rs. 44,662 with no applicable tax, and a total due of Rs. 44,662. The customer's signature is requested to approve the invoice.

Uploaded by

Nitin Deshmukh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

NITIN S DESHMUKH

[Link] +91 9011229454


+91 9860539626
nitindeshmukh465@[Link]
[Link].853/203,FLAT:IIFL
WING - D,SHRI OM SAIRAJ PAN NO :-BZRPD1600E
COMPLEX, ANGAON VILLAGE
BHIWAND 421302,

Customer Name: MANJUNATH CRANES Invoice Date: 28/03/2023


NEAR [Link]
Street Address: COLLEGE Invoice Number 101
City/Prov/Postal: MANGALOR - 575013
Mobile no. :- +91- 9740827325 Tele-Fax :
Email Address: [Link]@[Link]

Notes: Work of = KMK 6180 / FOUN TADANO


DATE = 28/02/2023 TO 04/03/2023 ( 05 DAY)

WORK DESCRIPTION Days Rate (Rs) AMOUNT(Rs)


SERVICES & LABOUR CHARGE 5 7000/- 7000/-
TRAVEL EXPENSES = 1) HOME TO MUMBAI AIRPORT (TAXI) 712/-

05/03/2023 1) MANGALOR TO MUMBAI TICKET 7914/-


2) MUMBAI AIRPORT TO HOME 1036/-

Subtotal 44,662/-
Tax
Total Due 44,662/-

Thank you for


your business!

Customer Approval Signature: _______________________________________

FOR, NITIN S DESHMUKH

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