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FORMAT.TXT
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CON. NO: xxxxxx
DATE : xx/xx/xx
OUTSTATION
----------
(__ Days)
Cost for ___ Kms. : Rs.xxxxx.xx
Night Halt Charges : Rs.xxxxx.xx
Permit Charges : Rs.xxxxx.xx
Misc. Charges : Rs.xxxxx.xx
===============
Total Amount : Rs.XXXXX.XX
===============
SPLIT RATE
----------
Hiring Charges for ___ Hrs. : Rs.xxxxx.xx
Fuel cost : Rs.xxxxx.xx
Ext. Km Charges : Rs.xxxxx.xx
Misc. Charges : Rs.xxxxx.xx
===============
Total Amount : Rs.XXXXX.XX
===============
FLAT RATE
----------
Charges for ___ Hrs. : Rs.xxxxx.xx
Ext. Km Charges : Rs.xxxxx.xx
Misc. Charges : Rs.xxxxx.xx
===============
Total Amount : Rs.XXXXX.XX
===============
(for the Car engaged by you, as per our C.O. forms enclosed.)
Customer Name
==============
from xx/xx/xx to xx/xx/xx
Received Bills
(in Rupees) (in Rupees)
Cheque No:AAAAAA xxxxx.xx
Bill.No:xxxx yyyyy.yy
==============================
Total XXXXX.XX YYYYY.YY
==============================
Amount Due = XXXXX.XX - YYYYY.YY