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Invoice

This document is an invoice issued by Nandakishore Patra for vehicle hire services provided to Cemindia Projects Limited for the month of July 2026. The total amount due is Rs. 106,185, which includes charges for the Ertiga vehicle hire, extra working days, and additional kilometers. Payment details are provided, including bank account information for the supplier.

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2 views1 page

Invoice

This document is an invoice issued by Nandakishore Patra for vehicle hire services provided to Cemindia Projects Limited for the month of July 2026. The total amount due is Rs. 106,185, which includes charges for the Ertiga vehicle hire, extra working days, and additional kilometers. Payment details are provided, including bank account information for the supplier.

Uploaded by

udayasankarsahoo955
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

At/Po- Kaithkhola, Dhamara, BHadrak, Odisha-756171

E-Mail: nandakishorepatra379@[Link]
PAN No: BFCPP1814D Mob: 9853606705, 9178961089

Ref. No………………… . Date:………………….

INVOICE
Name of the Supplier NANDAKISHORE PATRA
Address of the Supplier KAITHAKHOLA, DHAMRA, BHADRAK, ODISHA-756171
State Odisha CODE 21
Invoice
No. KE/ITD/41/2026 Invoice Date: 01-08-2026
Bill to Pay: Vehicle Hire Details

Cemindia projects Limited Bulk Berth-6 DPCL Type of


Dhamra Instrument ERTIGA
C/o Dhamara Port Limited, Dhamra, From Date 1-Jul-2026
Bhadrak Odisha -756171 To Date 31-Jul-2026
Running Days 29 Days
Month of Jul-2026
Sl. No. Pariculars QTY Unit Rate Value
Ertiga Hiring Charge for the month
1 of Jul-2026 (OD- 29 MONTH 80,000.00 80000.00
02CK-6780) 24 Hours
2 Vehicle Extra Working Day 1 Extra Day 2,800.00 2800.00
4 Fixed Km (Till 2500 Km ) 2500 Km
5
Extra km (Beyond 2500 Km ) 1559 Km 15.00 23,385.00
Total KM 4059
Total
Amount 106185.00
Amount In Word
Rupees One Lakh Six Thousand One Hundred EightyFive Only

Bank Details FOR NANDAKISHORE PATRA


NANDAKISHORE PATRA
CANARA BANK
Branch: [Link],Bhadrak,Odisha-756171
A/c No : 3389101000810
IFSC Code: CNRB0003389

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