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CCR No. RT/54/2015: Retail-Berhampur-Orissa | PDF | Taxes | Payments
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CCR No. RT/54/2015: Retail-Berhampur-Orissa

The document is a consignment note detailing a shipment from FLEXICO ENGITECH to MAA MAHAMAYA INDUSTRIES LIMITED, with a consignment date of March 29, 2025. It includes information on the consignor and consignee, payment details, freight charges totaling Rs. 11,312, and various service charges. The document also specifies that it is subject to Delhi jurisdiction and is not a GST invoice.

Uploaded by

Dipan Chakraborty
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
49 views3 pages

CCR No. RT/54/2015: Retail-Berhampur-Orissa

The document is a consignment note detailing a shipment from FLEXICO ENGITECH to MAA MAHAMAYA INDUSTRIES LIMITED, with a consignment date of March 29, 2025. It includes information on the consignor and consignee, payment details, freight charges totaling Rs. 11,312, and various service charges. The document also specifies that it is subject to Delhi jurisdiction and is not a GST invoice.

Uploaded by

Dipan Chakraborty
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
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ISO NO : OLL/OPS/7.5/F28/RN.

01 CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170


**
CONSIGNOR COPY PAGE NO: 1 /1

AT OWNER RISK CONSIGNMENT NO S MODVAT COPY


Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME


29.03.2025 15:46:29
603241000008

MANUAL REF NO

29935321
DELIVERY INST.
GODOWN
1

BOOKING MODE
SURFACE
*29935321* LOAD TYPE
PART-LOAD

Consignor 619447 Consignee 538401


FLEXICO ENGITECH MAA MAHAMAYAINDUSTRIES LIMITED
B-30 ATAMIYA HERIAGE 9133313727 RG PETA L KOTA MANDAL VIZIANAGARAM-vizianagaram-ANDHRA
PRADESH-535161
GST NO GST NO 37AADCM5858Q1ZL

PHONE NO 9133313727 PHONE NO 9154746129

FROM BARODA POR-GUJARAT TO RETAIL-BERHAMPUR-ORISSA []


GST NO 24AAACO4716C1ZZ GST NO 21AAACO4716C1Z5
PAYMENT MODE FREIGHT DETAILS
Freight Mode TO PAY Freight 8000.00

Billing Party 538401 GST No: 37AADCM5858Q1ZL St Charges 150.00

MAA MAHAMAYAINDUSTRIES LIMITED Collection Charges 1000.00

Billing Location 4109,BERHAMPUR-ORISSA Delivery Charges 0.00

IF PAID BY CASH/CHEQUE FOV Charges 150.00


Hamali Charges 0.00
In Figure (RS.) 11312.00
In Word (RS.) Rupees Eleven Thousand Three Hundred Twelve Only Demmurage 0.00
Other Charges 800.00

MR/Cheque NO SGST Charges 0 % 0.00

MR Date CGST Charges 0 % 0.00


Print By/BR/Time 29-MAR-25 03:54 PM IGST Charges 12 % 1212.00

EMPLOYEE CODE 36385 TOTAL 11312.00

Consignment Acknowledgement by Consignee


REMARKS
Received the shipment as per details contained here It
Signature
Seal of the Company with Date

29935321 CONSIGNMENT DETAILS

Pkg Pack Item <-Invoice-> Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
<--Value--> EW Bill
Type Desc No. Per CFT Actual Charged Valid Dt.
Po No No./Date Gross/Net

1 OTH AP TA/24-25/247 274608.00 1 0 ** 6 1000 1000 691881245064


29.03.2025 232718.00
10-04-25

1 1 0 1000 1000

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD


Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170


**
CONSIGNEE COPY PAGE NO: 1 / 1
AT OWNER RISK CONSIGNMENT NO MODVAT COPY
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME


29.03.2025 15:46:29
603241000008

MANUAL REF NO
29935321
S 1

DELIVERY INST.
GODOWN
BOOKING MODE
SURFACE
*29935321* LOAD TYPE
PART-LOAD
Consignor 619447 Consignee 538401
FLEXICO ENGITECH MAA MAHAMAYAINDUSTRIES LIMITED
B-30 ATAMIYA HERIAGE 9133313727 RG PETA L KOTA MANDAL VIZIANAGARAM-vizianagaram-ANDHRA
PRADESH-535161
GST NO GST NO 37AADCM5858Q1ZL
PHONE NO 9133313727 PHONE NO 9154746129
FROM BARODA POR-GUJARAT TO RETAIL-BERHAMPUR-ORISSA []
GST NO 24AAACO4716C1ZZ GST NO 21AAACO4716C1Z5

PAYMENT MODE FREIGHT DETAIL


Freight Mode TO PAY Freight 8000.00
Billing Party 538401 GST No: 37AADCM5858Q1ZL St Charges 150.00
MAA MAHAMAYAINDUSTRIES LIMITED Collection Charges 1000.00
Billing Location 4109,BERHAMPUR-ORISSA Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 150.00
In Figure (RS.) Hamali Charges 0.00
11312.00
In Word (RS.) Rupees Eleven Thousand Three Hundred Twelve Demmurage 0.00
Only Other Charges 800.00
MR/Cheque NO SGST Charges 0 % 0.00
MR Date CGST Charges 0 % 0.00
Print By/BR/Time 29-MAR-25 03:54 PM IGST Charges 12 % 1212.00
EMPLOYEE CODE 36385 TOTAL 11312.00
REMARKS Consignment Acknowledgement by Consignee
Received the shipment as per details contained here
Signature
Seal of the Company with Date
CONSIGNMENT DETAILS

Pack Item Part Qty Weight Dimension <-weight-> EW Bill Dt./


Pkg <-Invoice-> <--Value--> CFT EW Bill
Po No Type Desc No. Per CFT Actual Charged Valid Date
No./Date Gross/Net

1 OTH AP TA/24-25/247 274608.00 1 0 ** 6 1000 1000 691881245064


29.03.2025 232718.00 10-04-25

1 1 0 1000 1000

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD


Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services
Transporter ID : 88AAACO4716C1ZV

LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170


**
DRIVER COPY PAGE NO: 1 / 1

AT OWNER RISK CONSIGNMENT NO MODVAT COPY


S
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME


29.03.2025 15:46:29
603241000008

MANUAL REF NO
29935321 GODOWN
1

DELIVERY INST. *29935321*


BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 619447 Consignee 538401
FLEXICO ENGITECH MAA MAHAMAYAINDUSTRIES LIMITED
B-30 ATAMIYA HERIAGE 9133313727 RG PETA L KOTA MANDAL VIZIANAGARAM-vizianagaram-ANDHRA
PRADESH-535161
GST NO GST NO 37AADCM5858Q1ZL
PHONE NO 9133313727 PHONE NO 9154746129
FROM BARODA POR-GUJARAT TO RETAIL-BERHAMPUR-ORISSA []
GST NO 24AAACO4716C1ZZ GST NO 21AAACO4716C1Z5

PAYMENT MODE FREIGHT DETAIL


Freight Mode TO PAY Freight 8000.00
Billing Party 538401 GST No : 37AADCM5858Q1ZL St Charges 150.00
MAA MAHAMAYAINDUSTRIES LIMITED Collection Charges 1000.00
Billing Location 4109,BERHAMPUR-ORISSA Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 150.00
In Figure (RS.) Hamali charges
11312.00 0.00
In Word (RS.) Rupees Eleven Thousand Three Hundred Twelve Demmurage
0.00
Only Other Charges % 800.00
MR/Cheque NO SGST Charges 0
% 0.00
MR Date CGST Charges 0
% 0.00
Print By/BR/Time 29-MAR-25 03:54 PM IGST Charges 12 1212.00
EMPLOYEE CODE 36385 TOTAL 11312.00
Consignment Acknowledgement by Consignee
REMARKS Received the shipment as per details contained here
Signature
Seal of the Company with Date

29935321 CONSIGNMENT DETAILS


Pkg Pack Item <-Invoice-> <--Value-->Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
Po No Type Desc No./Date Gross/Net No. Per CFT Actual Charged EW Bill Valid Dt.
1 OTH AP TA/24-25/247 274608.00 1 0 ** 6 1000 1000 691881245064
29.03.2025 232718.00 10-04-25
1 1 0 1000 1000

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD


Signature of the Consigner Auth. GENERAL INFO -THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526

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