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
28.03.2025 17:02:20
603241000005
MANUAL REF NO DELIVERY INST.
DOOR
1
*603241000005*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 926984 Consignee 639503
Chishtiya Poultry Services Pvt LTD SONI ENTERPRISE
332 GIDC Por O,O,BARA SUMERA SUMERA URF AFZALPUR MADHO-MUZAFFARPUR-
BIHAR-843113
GST NO 24AAJCC4668C1ZR GST NO
PHONE NO PHONE NO 9006002077
FROM BARODA POR-GUJARAT TO RETAIL-MUZAFFARPUR-BIHAR []
GST NO 24AAACO4716C1ZZ GST NO 10AAACO4716C1Z8
PAYMENT MODE FREIGHT DETAILS
Freight Mode PREPAID Freight 7650.00
Billing Party 926984 GST No: 24AAJCC4668C1ZR St Charges 100.00
Chishtiya Poultry Services Pvt LTD Collection Charges 0.00
Billing Location 602,MAKKARPURA BARODA-GUJARAT Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 884.50
Hamali Charges 0.00
In Figure (RS.) 10527.00
In Word (RS.) Rupees Ten Thousand Five Hundred Twenty-Seven Only Demmurage 0.00
Other Charges 765.00
MR/Cheque NO SGST Charges 6 % 563.97
MR Date CGST Charges 6 % 563.97
Print By/BR/Time 36385 603 28-MAR-25 05:46 PM IGST Charges 0 % 0.00
EMPLOYEE CODE 36385 TOTAL 10527.44
Consignment Acknowledgement by Consignee
REMARKS
Received the shipment as per details contained here It
Signature
Seal of the Company with Date
603241000005 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
31 OTH AP CPSPL/24- 442250.00 550 0 ** 6 850 850 621880700406
25/4940 347245.00
04-04-25
28.03.2025
31 550 0 850 850
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
28.03.2025 17:02:20
603241000005
MANUAL REF NO
S 1
DELIVERY INST.
DOOR
*603241000005*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 926984 Consignee 639503
Chishtiya Poultry Services Pvt LTD SONI ENTERPRISE
332 GIDC Por O,O,BARA SUMERA SUMERA URF AFZALPUR MADHO-MUZAFFARPUR-
BIHAR-843113
GST NO 24AAJCC4668C1ZR GST NO
PHONE NO PHONE NO 9006002077
FROM BARODA POR-GUJARAT TO RETAIL-MUZAFFARPUR-BIHAR []
GST NO 24AAACO4716C1ZZ GST NO 10AAACO4716C1Z8
PAYMENT MODE FREIGHT DETAIL
Freight Mode PREPAID Freight 7650.00
Billing Party 926984 GST No: 24AAJCC4668C1ZR St Charges 100.00
Chishtiya Poultry Services Pvt LTD Collection Charges 0.00
Billing Location 602,MAKKARPURA BARODA-GUJARAT Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 884.50
In Figure (RS.) Hamali Charges 0.00
10527.00
In Word (RS.) Rupees Ten Thousand Five Hundred Twenty- Demmurage 0.00
Seven Only Other Charges 765.00
MR/Cheque NO SGST Charges 6 % 563.97
MR Date CGST Charges 6 % 563.97
Print By/BR/Time 36385 603 28-MAR-25 05:46 PM IGST Charges 0 % 0.00
EMPLOYEE CODE 36385 TOTAL 10527.44
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
31 OTH AP CPSPL/24- 442250.00 550 0 ** 6 850 850 621880700406
25/4940 347245.00 04-04-25
28.03.2025
31 550 0 850 850
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
28.03.2025 17:02:20
603241000005
MANUAL REF NO
1
DELIVERY INST.
DOOR
*603241000005*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 926984 Consignee 639503
Chishtiya Poultry Services Pvt LTD SONI ENTERPRISE
332 GIDC Por O,O,BARA SUMERA SUMERA URF AFZALPUR MADHO-MUZAFFARPUR-
BIHAR-843113
GST NO 24AAJCC4668C1ZR GST NO
PHONE NO PHONE NO 9006002077
FROM BARODA POR-GUJARAT TO RETAIL-MUZAFFARPUR-BIHAR []
GST NO 24AAACO4716C1ZZ GST NO 10AAACO4716C1Z8
PAYMENT MODE FREIGHT DETAIL
Freight Mode PREPAID Freight 7650.00
Billing Party 926984 GST No : 24AAJCC4668C1ZR St Charges 100.00
Chishtiya Poultry Services Pvt LTD Collection Charges 0.00
Billing Location 602,MAKKARPURA BARODA-GUJARAT Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 884.50
In Figure (RS.) Hamali charges
10527.00 0.00
In Word (RS.) Rupees Ten Thousand Five Hundred Twenty- Demmurage
0.00
Seven Only Other Charges % 765.00
MR/Cheque NO SGST Charges 6
% 563.97
MR Date CGST Charges 6
% 563.97
Print By/BR/Time 36385 603 28-MAR-25 05:46 PM IGST Charges 0 0.00
EMPLOYEE CODE 36385 TOTAL 10527.44
Consignment Acknowledgement by Consignee
REMARKS Received the shipment as per details contained here
Signature
Seal of the Company with Date
603241000005 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.
31 OTH AP CPSPL/24- 442250.00 550 0 ** 6 850 850 621880700406
25/4940 347245.00 04-04-25
28.03.2025
31 550 0 850 850
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