Monthly Utilization of Vehicle/Bill Form

1. For the Month of march Year 2024

2. Vehicle No. MP66ZB2049 Type of Veh. Scorpio
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 3/1/2024 Date of Completion 3/31/2024

Date Starting KM Closing KM Actual KM OT HR

3/1/2024 72206 72341 135 1.5
3/2/2024 72341 72495 154 1.5
3/3/2024 72495 72704 209 1.5
3/4/2024 72704 72891 187 1.5
3/5/2024 72891 73050 159 1.5
3/6/2024 73050 73212 162 2
3/7/2024 73212 73357 145
3/8/2024 73357 73598 241
3/9/2024 73598 73757 159 1.5
3/10/2024 73757 73942 185 1.5
3/11/2024 73942 74095 153 1.5
3/12/2024 74095 74268 173 3
3/13/2024 74268 74433 165 1.5
3/14/2024 74433 74615 182 1.5
3/15/2024 74615 74785 170 1.5
3/16/2024 74785 74980 195 1.5
3/17/2024 74980 75210 230 1
3/18/2024 75210 75359 149 2
3/19/2024 75359 75540 181 1.5
3/20/2024 75540 75726 186 1
3/21/2024 75726 75887 161 2
3/22/2024 75887 76061 174
3/23/2024 76061 76200 139 1.5
3/24/2024 76200 76380 180 1.5
3/25/2024 76380 76380 0
3/26/2024 76380 76540 160 1
3/27/2024 76540 76795 255 1.5
3/28/2024 76795 76955 160 1.5
3/29/2024 76955 77127 172 1.5
3/30/2024 77127 77290 163 1.5
3/31/2024 77290 77405 115
Total 5199 40.5

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor

 TAX-INVOICE
SO NO: 5703012278 SO Release Date : 09.10.2023
Name of Service- Providing services for Hiring of ac scorpio (01 no.) for a period 12 months
Bill To Invoice Date- 31.03.2024
MAHAN ENERGEN LTD Date of Start - 21.09.2023
Address- First floor, AdminBuilding Gram
Schedule date of completion- 20.09.2024
Bandhaura, Post Karsua lal Singrauli (M.P.)
GSTIN :- 23AABCE6086C2ZY Work Duration- 01.3.2024 To 31.3.2024
Qty
S.No. Particular Unit/km Rate
During Month
Vehicle No:- MP66ZB2049
Monthly fixed
1 Charges per No of Vehicle 1.00 35000.00
Vehicle
Diesel milage
2 10 km/lit 5199 519.90 94.05

3 Extra Per Hour (0+0=0 Night) 40.50 100.00

Hours Charges

Night Halt Per

4 Night(0+0=0 Night) 0.00 250.00
Night Charges

Company bank details Total

Bank A\C no 436701010250589 Add CGST @ 2.5%
Branch IFSC UBIN0543675 Add SGST @ 2.5%
Bank name & Branch UNION BANK OF INDIA Grand Total
period 12 months
INVOICE NO.:- 20
GST:- RCM
mpletion- 20.09.2024

.3.2024 To 31.3.2024
Amt Rs.
During Month

35000.00

48896.59

4050.00

0.00

87946.60
0.00
0.00
87946.60
 Monthly Utilization of Vehicle/Bill Form
1. For the Month of march Year 2024
2. Vehicle No. MP66ZC9728 Type of Veh. 24 hrs BOLERO
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 3/1/2024 Date of Completion 3/31/2024
Date Starting KM Closing KM Actual KM Remarks
3/1/2024 29866 30114 248
3/2/2024 30114 30268 154
3/3/2024 30268 30534 266
3/4/2024 30534 30695 161
3/5/2024 30695 30854 159
3/6/2024 30854 31150 296
3/7/2024 31150 31415 265
3/8/2024 31415 31650 235
3/9/2024 31650 31816 166
3/10/2024 31816 31914 98
3/11/2024 31914 32069 155
3/12/2024 32069 32308 239
3/13/2024 32308 32586 278
3/14/2024 32586 32852 266
3/15/2024 32852 33018 166
3/16/2024 33018 33296 278
3/17/2024 33296 33564 268
3/18/2024 33564 33817 253
3/19/2024 33817 34085 268
3/20/2024 34085 34331 246
3/21/2024 34331 34575 244
3/22/2024 34575 34840 265
3/23/2024 34840 35113 273
3/24/2024 35113 35249 136
3/25/2024 35249 35431 182
3/26/2024 35431 35562 131
3/27/2024 35562 35824 262
3/28/2024 35824 36082 258
3/29/2024 36082 36341 259
3/30/2024 36341 36616 275
3/31/2024 36616 36774 158
Total 6908

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor

 Monthly Utilization of Vehicle/Bill Form
1. For the Month of march Year 2024
2. Vehicle No. AF SCORPIO Type of Veh. SORPIO
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 3/1/2024 Date of Completion 3/31/2024
Date Starting KM Closing KM Actual KM OT HR
3/1/2024 29044 29196 152 2
3/2/2024 29196 29347 151 2.5
3/3/2024 29347 29500 153 2.5
3/4/2024 29500 29651 151 2.5
3/5/2024 29651 29806 155 2.5
3/6/2024 29806 29971 165 1.5
3/7/2024 29971 30250 279 2
3/8/2024 30250 30401 151
3/9/2024 30401 30717 316 1.5
3/10/2024 30717 30827 110 1
3/11/2024 30827 31013 186 1
3/12/2024 31013 31139 126 2
3/13/2024 31139 31285 146
3/14/2024 31285 31557 272 1.5
3/15/2024 31557 31718 161 2
3/16/2024 31718 31889 171 2
3/17/2024 31889 32020 131 2
3/18/2024 32020 32319 299 2
3/19/2024 32319 32495 176 2
3/20/2024 32495 32653 158 1
3/21/2024 32653 32880 227 1
3/22/2024 32880 33056 176 1.5
3/23/2024 33056 33232 176
3/24/2024 33232 33435 203 2
3/25/2024 33435 33480 45
3/26/2024 33480 33681 201 1
3/27/2024 33681 33847 166 1.5
3/28/2024 33847 34016 169
3/29/2024 34016 34199 183 2
3/30/2024 34199 34359 160 2.5
3/31/2024 34359 34552 193
5508 45

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor

 TAX-INVOICE

Name of Service- Providing services for Hiring of ac Bolero camper

Bill To Invoice Date- 15.04.2024 INVOICE NO.:- HTP04

Power mech projects limited Date of Start - 01-02-024

Mahan - civil structures(2064) Schedule date of completion- 29-02-24

GSTIN :- 23AACCP0818L1ZK Work Duration- 01.2.2024 To 29.2.2024

Qty Amt Rs.
S.No. Particular Unit/km Rate
During Month During Month

Vehicle No:- MP66ZB7863

Monthly fixed
1 Charges per No of Vehicle 0.10 30000.00 3060.00
Vehicle

2 Diesel milage 64.6-60 4.60 94.05 432.63

10 km/lit

3 Extra hrs 0 0.00 0.00 0.00

Charges

Company bank details Total 3492.63

Bank A\C no 436701010250589 Add CGST @2.5% 87.32

Branch IFSC UBIN0543675 Add SGST @2.5% 87.32

Bank name & Branch UNION BANK OF INDIA Grand Total 3667.26
 Monthly Utilization of Vehicle/Bill Form
1. For the Month of FEB Year 2024
2. Vehicle No. MP66ZB7863 Type of Veh. Bolero
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 2/1/2024 Date of Completion 2/29/2024
Date Starting KM Closing KM Actual KM OT HR
2/1/2024 0 0 0
2/2/2024 0 0 0
2/3/2024 0 0 0
2/4/2024 0 0 0
2/5/2024 0 0 0
2/6/2024 0 0 0
2/7/2024 0 0 0
2/8/2024 0 0 0
2/9/2024 0 0 0
2/10/2024 0 0 0
2/11/2024 0 0 0
2/12/2024 0 0 0
2/13/2024 0 0 0
2/14/2024 0 0 0
2/15/2024 0 0 0
2/16/2024 0 0 0
2/17/2024 0 0 0
2/18/2024 0 0 0
2/19/2024 0 0 0
2/20/2024 0 0 0
2/21/2024 0 0 0
2/22/2024 0 0 0
2/23/2024 0 0 0
2/24/2024 0 0 0
2/25/2024 0 0 0
2/26/2024 24067 24164 97 30
2/27/2024 24164 24451 287
2/28/2024 24451 24569 118
2/29/2024 24569 24713 144 30
646 60

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor

 TAX-INVOICE
Name of Service- Providing services for Hiring of ac Bolero
Bill To Invoice Date- 15.04.2024 INVOICE NO.:- HTP03
Power mech projects limited Date of Start - 01-03-024
Mahan - civil structures(2064) Schedule date of completion- 31-03-24
GSTIN :- 23AACCP0818L1ZK Work Duration- 01.3.2024 To 31.3.2024
Qty Amt Rs.
S.No. Particular Unit/km Rate
During Month During Month
Vehicle No:- MP66T2777
Monthly fixed
1 Charges per No of Vehicle 0.16 30000.00 4830.00
Vehicle

2 Diesel milage 79.7-90 -10.30 94.05 -968.71

10 km/lit

3 Extra hrs 0 0.00 0.00 0.00

Charges

Company bank details Total 3861.29

Bank A\C no 436701010250589 Add CGST @2.5% 96.53

Branch IFSC UBIN0543675 Add SGST @2.5% 96.53

Bank name & Branch UNION BANK OF INDIA Grand Total 4054.35
 Monthly Utilization of Vehicle/Bill Form
1. For the Month of march Year 2024
2. Vehicle No. MP66T2777 Type of Veh. Bolero
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 3/1/2024 Date of Completion 3/31/2024
Date Starting KM Closing KM Actual KM OT HR
3/1/2024 85207 85370 163
3/2/2024 85447 85623 176 30
3/3/2024 85690 85796 106 30
3/4/2024 85796 85980 184 30
3/5/2024 85980 86148 168
3/6/2024 0 0 0
3/7/2024 0 0 0
3/8/2024 0 0 0
3/9/2024 0 0 0
3/10/2024 0 0 0
3/11/2024 0 0 0
3/12/2024 0 0 0
3/13/2024 0 0 0
3/14/2024 0 0 0
3/15/2024 0 0 0
3/16/2024 0 0 0
3/17/2024 0 0 0
3/18/2024 0 0 0
3/19/2024 0 0 0
3/20/2024 0 0 0
3/21/2024 0 0 0
3/22/2024 0 0 0
3/23/2024 0 0 0
3/24/2024 0 0 0
3/25/2024 0 0 0
3/26/2024 0 0 0
3/27/2024 0 0 0
3/28/2024 0 0 0
3/29/2024 0 0 0
3/30/2024 0 0 0
3/31/2024 0 0 0
797 90

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor

 TAX-INVOICE
Name of Service- Providing services for Hiring of ac Bolero camper

Bill To Invoice Date- 15.04.2024 INVOICE NO.:- HTP02

Power mech projects limited Date of Start - 01-03-024

Mahan - civil structures(2064) Schedule date of completion- 31-03-24

GSTIN :- 23AACCP0818L1ZK
Work Duration- 01.3.2024 To 31.3.2024
Qty Amt Rs.
S.No. Particular Unit/km Rate
During Month During Month
Vehicle No:- MP66ZB7863
Monthly fixed
1 Charges per No of Vehicle 1.00 30000.00 30000.00
Vehicle

2 Diesel milage 505.6-410 95.60 94.05 8991.18

10 km/lit

3 Extra hrs 0 0.00 0.00 0.00

Charges

Company bank details Total 38991.18

Bank A\C no 436701010250589 Add CGST @2.5% 974.78

Branch IFSC UBIN0543675 Add SGST @2.5% 974.78

Bank name & Branch UNION BANK OF INDIA Grand Total 40940.74
 Monthly Utilization of Vehicle/Bill Form
1. For the Month of march Year 2024
2. Vehicle No. MP66ZB7863 Type of Veh. Bolero camper
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 3/1/2024 Date of Completion 3/31/2024
Date Starting KM Closing KM Actual KM Dieel
3/1/2024 24713 24928 215 30
3/2/2024 24928 25090 162
3/3/2024 25090 25297 207
3/4/2024 25297 25391 94 30
3/5/2024 25391 25579 188 30
3/6/2024 25579 25726 147
3/7/2024 25726 25850 124 30
3/8/2024 25850 26086 236 30
3/9/2024 26086 26379 293
3/10/2024 26379 26585 206 40
3/11/2024 26585 26806 221
3/12/2024 26806 26948 142 35
3/13/2024 26948 27171 223
3/14/2024 27171 27319 148
3/15/2024 27319 27486 167 35
3/16/2024 27486 27625 139
3/17/2024 27625 27750 125
3/18/2024 27750 27923 173
3/19/2024 27923 28071 148
3/20/2024 28071 28219 148 30
3/21/2024 28219 28382 163
3/22/2024 28382 28522 140 30
3/23/2024 28522 28662 140
3/24/2024 28662 28662 0
3/25/2024 28662 28662 0
3/26/2024 28662 28882 220
3/27/2024 28882 29030 148 30
3/28/2024 29030 29200 170
3/29/2024 29200 29391 191 30
3/30/2024 29391 29595 204
3/31/2024 29595 29769 174 30
5056 410

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor

 TAX-INVOICE
Name of Service- Providing services for Hiring of ac Bolero
Bill To Invoice Date- 15.04.2024 INVOICE NO.:- HTP01
Power mech projects limited Date of Start - 01-03-024
Mahan - civil structures(2064) Schedule date of completion- 31-03-24
GSTIN :- 23AACCP0818L1ZK Work Duration- 01.3.2024 To 31.3.2024
Qty Amt Rs.
S.No. Particular Unit/km Rate
During Month During Month
Vehicle No:- MP66T2682
Monthly fixed
1 Charges per No of Vehicle 1.00 30000.00 30000.00
Vehicle
Diesel milage
2 538.9-475 63.90 94.05 6009.79
10 km/lit
Extra hrs
3 Charges 58 hr 58.00 50.00 2900.00

Company bank details Total 38909.80

Bank A\C no 436701010250589 Add CGST @2.5% 972.74

Branch IFSC UBIN0543675 Add SGST @2.5% 972.74

Bank name & Branch UNION BANK OF INDIA Grand Total 40855.28
 Monthly Utilization of Vehicle/Bill Form
1. For the Month of march Year 2024
2. Vehicle No. MP66T2682 Type of Veh. Bolero
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 3/1/2024 Date of Completion 3/31/2024
Date Starting KM Closing KM Actual KM OT HR Dieel
3/1/2024 109684 109838 154 2
3/2/2024 109838 109996 158
3/3/2024 109996 110120 124 5 30
3/4/2024 110120 110283 163
3/5/2024 110283 110456 173 30
3/6/2024 110456 110624 168 6
3/7/2024 110624 110793 169 30
3/8/2024 110793 110948 155
3/9/2024 110948 111108 160 7 30
3/10/2024 111108 111148 40
3/11/2024 111148 111388 240 20
3/12/2024 111388 111594 206 7
3/13/2024 111594 111758 164 30
3/14/2024 111758 111964 206 20
3/15/2024 111964 112175 211
7
3/16/2024 112175 112407 232 30
3/17/2024 112407 112611 204 20
3/18/2024 112611 112839 228 2 20
3/19/2024 67273 67477 204 2 20
3/20/2024 112839 113024 185 2 20
3/21/2024 113024 113233 209 2 20
3/22/2024 113233 113452 219 2 20
3/23/2024 113452 113663 211 2 20
3/24/2024 0 0 0 0
3/25/2024 0 0 0 0
3/26/2024 113663 113792 129 2 20
3/27/2024 113792 113987 195 2 15
3/28/2024 113987 114199 212 2 20
3/29/2024 114199 114457 258 2 20
3/30/2024 114457 114676 219 2 20
3/31/2024 114676 114869 193 2 20
5389 58 475

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor

 TAX-INVOICE
SO NO: 5703013302 SO Release Date : 12.12.2023
Name of Service- Providing services for Hiring of LMV for field operation for CSR dept.
Bill To Invoice Date- 31.03.2024
MAHAN ENERGEN LTD Date of Start - 12.12.2023
Address- First floor, AdminBuilding Gram
Schedule date of completion- 11.12.2024
Bandhaura, Post Karsua lal Singrauli (M.P.)
GSTIN :- 23AABCE6086C2ZY Work Duration- 1.3.2024 To 31.3.2024
Qty
S.No. Particular Unit/km Rate
During Month
Vehicle No:- MP66ZC9728
Monthly fixed
1 Charges per No of Vehicle 1.00 42000.00
Vehicle

2 Diesel milage 5000 454.55 94.05

11km/ lit
Rxtra km
3 Above 5000 km 1908.00 10.55
charge

4 Night Halt Per Night(0+0=0 Night) 0.00 250.00

Night Charges

Company bank details Total

Bank A\C no 436701010250589 Add CGST @ 2.5%
Branch IFSC UBIN0543675 Add SGST @ 2.5%
Bank name & Branch UNION BANK OF INDIA Grand Total
or CSR dept.
INVOICE NO.:- 19
GST:- RCM

mpletion- 11.12.2024

3.2024 To 31.3.2024
Amt Rs.
During Month

42000.00

42750.00

20129.40

0.00

104879.40
0.00
0.00
104879.40
 TAX-INVOICE
SO NO: 5703012278 SO Release Date : 09.10.2023
Name of Service- Providing services for Hiring of ac scorpio (01 no.) for a period 12 months
Bill To Invoice Date- 31.03.2024
MAHAN ENERGEN LTD Date of Start - 21.09.2023
Address- First floor, AdminBuilding Gram Schedule date of completion- 20.09.2024
Bandhaura, Post Karsua lal Singrauli (M.P.)
GSTIN :- 23AABCE6086C2ZY Work Duration- 01.3.2024 To 31.3.2024
Qty
S.No. Particular Unit/km Rate
During Month
Vehicle No:- AF SCORPIO
Monthly fixed
1 Charges per No of Vehicle 1.00 35000.00
Vehicle

2 Diesel milage 5508 550.80 94.05

10 km/lit

Extra Per
3 Hour (0+0=0 Night) 45.00 100.00
Hours Charges

Night Halt Per

4 Night Charges Night(0+0=0 Night) 0.00 250.00

Company bank details Total

Bank A\C no 436701010250589 Add CGST @ 2.5%
Branch IFSC UBIN0543675 Add SGST @ 2.5%
Bank name & Branch UNION BANK OF INDIA Grand Total
period 12 months
INVOICE NO.:- 21
GST:- RCM
mpletion- 20.09.2024
.3.2024 To 31.3.2024
Amt Rs.
During Month

35000.00

51802.74

4500.00

0.00

91302.74
0.00
0.00
91302.74
 TAX-INVOICE
SO NO: 5700332481 SO Release Date : 10.10.2023
Name of Service- Providing services for Hiring of LMV for field operation for CSR dept.
Bill To Invoice Date- 04.03.2024
ADANI FOUNDATION Date of Start - 28.08.2023
Address- First floor, AdminBuilding Gram Schedule date of completion- 31.03.2024
Bandhaura, Post Karsua lal Singrauli (M.P.) Work Duration- 01.02.2024 To 29.02.2024
Qty
S.No. Particular Unit/km Rate
During Month
Vehicle No:- MP66T3134
Monthly fixed
1 Charges per No of Vehicle 1.00 28000.00
Vehicle

2 Extra per km km 3707.00 8.55

charge
3 Tol tax 45+225+210+80+135 1.00 695.00

4 Night Halt Per Night 1.00 250.00

Night Charges

Company bank details Total

Bank A\C no 436701010250589 Add CGST @ 2.5%
Branch IFSC UBIN0543675 Add SGST @ 2.5%
Bank name & Branch UNION BANK OF INDIA Grand Total
 or CSR dept.
INVOICE NO.:- 18
GST:- RCM
mpletion- 31.03.2024
.02.2024 To 29.02.2024
Amt Rs.
During Month

28000.00

31694.85
695.00

250.00

60639.85
1516.00
1516.00
63671.84
 Monthly Utilization of Vehicle/Bill Form
1. For the Month of FEB Year 2024
2. Vehicle No. AF BOLERO NEO Type of Veh. BOLERO
3. Name of the Party HIMANSHU TRAVELS
4. Work Order No. Dated Or For Daily Basis
5. Date of Start 2/1/2024 Date of Completion 2/29/2024
Date Starting KM Closing KM Actual KM OT HR
2/1/2024 46167 46267 100
2/2/2024 46287 46405 118
2/3/2024 46410 46680 270
2/4/2024 46680 46680 0
2/5/2024 46753 46875 122
2/6/2024 46960 47220 260
2/7/2024 47225 47335 110
2/8/2024 47352 47515 163
2/9/2024 47527 47615 88
2/10/2024 47639 47730 91
2/11/2024 48005 48005 0
2/12/2024 48005 48099 94
2/13/2024 48112 48240 128
2/14/2024 48249 48362 113
2/15/2024 48370 48476 106
2/16/2024 48500 48620 120
2/17/2024 48645 48729 84
2/18/2024 48729 48729 0
2/19/2024 48797 48895 98
2/20/2024 1340 1462 122
2/21/2024 1462 1549 87
2/22/2024 1549 1664 115
2/23/2024 1664 1769 105
2/24/2024 1769 1890 121
2/25/2024 1890 2440 550
2/26/2024 2440 2604 164
2/27/2024 2604 2775 171
2/28/2024 2775 2887 112
2/29/2024 2887 2982 95

3707

1) Veh Daily Charges @ RS…………../ day for ……………….days = Rs…………………………………

OR
1) Veh Monthly Charges @ Rs………………………………….Month = Rs………………………………..
2) OT Charges @ Rs………………/Hr for ……………….Hrs = Rs ………………………………
3) Night Halt Charges for (No of Days)……………... Days@ Rs = Rs ……………………………….
Total Amount (Taxable) = Rs …………………………………

Verified By Signature of the Contractor