ADD: NAME: Compary YourAnseAl Order HeDemuraarge

Daily RECEVER
QualityRECEIVER Packing
Type of vSchedule
al rRs
age Of
NO. NAME: CloRLolU2X
|TO6AA D BoxNo. of Reçuested Flezse Are ArriDemur
is Sending
ice: &Quantity
Not ToTÂrhe ange
Liable insu Paper Vehicle Chargeable
To
CONSIGNORS ForAny The The Ot k.
All Seltien DETAILS Los GoodsVehice LandTheNOTICE Ater
Over Not r From
oalpvtLidSel.saay
India Check OthOr
enviseBefore Sane YoPuaAs
INVOICENo. Damages. And The
Loadng
The Check Date
For This
Transporter GENERAL Kudail,
Tax is You Up O
Invoice Not
A GATE
PASSNO. RISK:AMOUNT
DATE:COMPANY:
POLICYNO.STATUS:
THAT
INFORMATIONGst
IDContact Conditions
2.Subject1.We Terms &
;- Invoice KAa
01C1Z1 To
Are Invoice
Date
THE
CUSTOMER
Shree
Trans
Our Not
To
INSURANCE ShopMain
Otfice Panipat
Responsible Cont.No. GSTIN: NAME: HAS Dhaba, No0.2,
Jurisdiction
ADDRESS STATED
Invoice
TotValuael
Leakage CONSIGNEE'S/BUYER'S
DETAILS (Fleet
Sonipat-131039(Hry)
Murthal,
Haveli
O6AAAoA12U2Y
only.
Brokage
Value
Net
karnal
Kutail, This
Shyam Transport
Owners
G.T. &
Invoice
Permission.
Consignees/
Re-Book
Without
Consignment Road
& Consignor
Written
Bank
Damage. Re- OWNER
RISK AT
DesinatlonThe At
Description
Route, CAUTION Near
Payment Goods of It
Wil Diverted Wil Sukhdev
Be Not
Mode Delivered
r Be
WeightNet Detained,
Gross
Wgt.
Contractors)
INSTRUCTION
DELIVERY To VelhicSileze
Devlopes
rti3h VehicleNo:
Syppeqto 1167BINO.LTY MannatOpp
E-Way
Valid
Date E-WayBiNol. Bhoor%, BookinMogde
725
S0. E-Way
Date
eived DAar4Si RIo24CS333 SealNo. Date.
India
For
DriCopyver
TOTAL
Shree AMOUNT Collection
Delivery
ChargeChargeCharge
Labour Charge AMOUNT
FuelSur DocketFREIGHT OwnerNo. Owner
No644986392 Name. yoL |Driver 06AFIFS9801C1Z1
GST:-
Charge
Total
Amt.
Net Other Driver
CGST:6%
SGST:6% No.
Charge Name
Shyam AMOUNT 86850-37179 M.
Copy
inor M.
Clnee |C90273-65876
Dharskiv Kutail
Nuea From
Copy
Trns
ntia Khah