T;::x lirvoice e-lnvoice

/i

tIlt\ 8e I [0 a a 3c7 I ci ] 0 5c i il0 07 c ri<J i,l0 ij ij ti L9.i 2 ti j 7I I r lr. r. i ti u. r ut 1 -

clOtf 1 i.r;<14'l cBGe;:*,,ic

Ack Date 2 t-J at1- lt)

t\AlvrAL trr\ I Er<l-l<15trJ lnvoice No. a Dated

!'=!=A aElcaa a- !-.- 1<
AB-36,SHALIN1AR BAGH D]=LHI-1 1 OOEB
KH NO-164,-167 & i68 EXTENT)ED LAL DORA Delivery Note iViodell-errns of Payment
VILLAGE ALIPUR DELHI-.1 10036 Fl/P:- YES BANK LTD,
uD YAr\,{-D L-06-0051920 Reference No. & Date. Other l?eferences
Deihi - 110036, india
GSTI N/U I N : 07AEPPG0:\42E3ZT Buyer's Order No. Dated
State Name : Delhi, Code : 07
(.lortsiont-.i: (Sirip lo ) 055lAY0D11YA BYPASS 124.2510002 {Revision l)

,-]SS C onsti-i;cticrr Private Linrited Dispatch Doc No Delivery Note Date

.i i'i.:rr: l'rl..rl Y i'd j..:irs tpLrr t=r:nsii
-aoit:]wal Disirict ltyodhVa, patch erd th ro
i i i I l\R PFi:l\ilirSi l ?24i)l)1 L)i-.; r r.-l ll Destination
i : l'i: r 'i,-.i:,.''-': - /..'-i\::; I i, ii.ii...i
rl:i i i),lLii\ '.:91\i\i-lCO{jg15i'1 '1 7tv'j Terms of Delivery
Slale lrlarre : Uttilr Pradeslr. Cocie . 09
[] L;yc r { Sill ic )
(,SS Coirstr uctioil f'rivate Lirnited
C-g(r li-liiiD FTCOR, SECTOR-OS NOIDA Cauianr Brrridira N;iciar
t, )P-2i,)'1:i,{.)'l
Li;ii:i i-'ia;ijri:;i, 2\.)i,!tli illiti,i
.-' ..'..,.i,.,1,,\/'.!_:,-:'.t'tiitltJi
;. i..:\i ri;,:' Ut:;:, i".r:,;:;ir. -uui ''t
-IlI:rcriiir.r.|, alf S HSNISAC Quantity per Amount
i!.J,

I u LtvtLtv r JlLv 9406C093 1 SET 36,4b,200.00 SET 36.46,200.O0

't t.t--!"! Sji L. ru() iON;r/ O:'JG'l//tfH BL;! Ki,.tf
(ttni OADING SyS rEAil.BOf l Jfvl DUSI
aOLi EiCOR. S C ti E W CA tl V E:YO rl /), l\! D
.a i .r .-/ -.. .i:ti .: _./.:; )):; t ;..t!

lr'i il7- IVO.-KE | (')?4 t)-:(' -i'i i(.tC..:|? 2

,GSr O{JTPUT@l8% 6,56,316-00

4 qFT
Total { 43,02,516.00
ArroLrnl ili1111 gi;;rirle i r; wuros ) & o.f:

Taxabie Total
Value Tax Amounl
.0i) I 6,56,316.00
ota .00 6,56,316"00 6,56,316.00
J.ax Arriount (in words) : INR Six Lakh f,ifty .Six Thousand Three Hundred Sixteen Only
(iurnpan)z's PAN : AEPPG0342E
Dccli-ir:rtiott
!'r1ir iii:i;l:;ir: !i1;,ri iitl:t i;lvilr,. :-iri,-'.:: liri .;r lt;.:i i-jiicLr.-)f iirr: qcr;cl:, Company's Banl< Details
'l,r:. iii:':,-l -irlil ii riri.ril i,,aliir:'iiiai: arLi irue an(i (la)lrilCl A/c l-lolder's Name : KAMAL ENTERPRISES
ir:rrr & Conditions:- l3arnk Nan:e ' KOTAK MAHiNSRA BANK
i j rii i.1i:-lL:te r,. .i:i,1cr:l ti:r ilr:llri Juri:;tjictiolt tlrriy, A/c No 981081O932 :
il) Gr.rr>cis on.-ic sold Tiot t)u laiien bi:ck exchangeci & IFS Code: ASI-IOK VIHAR & KKE!K0000215
:-r) inl.rcsi (ci24"t,, Wiil Be Clrar-gcil Lxtrat. lf P;:yntcnl ls i'lot
1i.1;1.jvcd Bi'l.ls On Duo Di:li: Vt/iLhiir Crrc ivlcntlr Of Ihc Dait (ii
li'lS iS COlJirlrIafi Gl-NRATtD liiVOiCL l.lrli ilElLrlti[1.) Sla]NA1 URt: r\N[-] S Ii\[']l Authorised
.
.r:ji i t(, :..i i ri ,i.i'rl r:, r'ji,
lllrr is il CorrpLrk.:r Calltl:rl(iaj lrtvorcc
 e-l"Ja'i, Bill e-Way Bill

Doc No. : DeliveryChaltan .DClKElZ4-ZSllgl

Dale : 1.5-Feb-25

1" e-Way Bill Details

e-Way Bill No., 751499303694 tulc,de 1 - Road Generated Date 5-Feb-25 7:44 PM
Generated By: 07AEPPG0342E3ZT Appi-ox Distance 750 KtuI Valid Upto 15-Mar-25 11:59 Pl\
:Supply -i ype : Outr,vard-Otliers I r;,rnsactir:n IVpe Combirratior"r of 2 and 3

2. Address Details
From T^

KAIVAL ENTERPRISES OSS ConstrL.rction Pr-ivate Limited

GSI iN : 07AFPPG03 12E3ZT GSriN : CEAACCO09I 5111 Z\A
Delhi Uitar PraCesh
_::
i - :-. -:.- * = r"^.,== Ship.fo
i /, rH I Ljr\t )\ r.\Lr.A' TIAK.tdi.li Vrilace liiau Yaduvanshpur fehrsil Sohawal Distrid Ayodhya, UTTAR
HARYANA Har'y,;tra 13'1 0:19 rrRi\D ES t'1-224001
Ut lAR PRADtSI{ Uttar Pradesh ?240A1

3. Goods Details

il$t'{ Product Name & Desc Quantity Taxable Amt Tax Rate
(r)

84749000 CENTENT SiLO & 84749000 1 SET 7,50,000.00 18

Toi.Taxable Amt 7.50.000.00 Othr:rAnrt Total Inv Anrt 8,85,000.0t

IGST Amt 1,35,000.00

4. Tratispcrtaticl: Detaiis
l'ransporter lD 07BUPPS7032G1ZB Doc No 5tu4
i'iame : THAPAR TRANSPORT Date 5-Feb-25

5. Vehicle Details
Vehicie r.ro : UP14HT3B44 Frorn : H,ARYAII,A CEWB No.
 uuirvEly utrijrr€ti (D U P L I CATE trOR IRAI/SPORTE R)

KAMA,L ET{TERPRISE{i Delirier,v Note No. e-Way BiliNo. Dateci

Fact- KH NO 164,167,168, EXTtrNDED LAL DORA DC/Kii?4-25/196 atl lnaanaciA
, J I +JJJUJAJ+ J'l cp-LJ
VILLAGE ALIPUR DELIJI-1 100:}6
u DY,AM -D L -O 6 - 0 O.5 7 92 ri \lode/Terms of Payment
Delhi - 1'10036, lnclia HiF:. YES BANK LTD
GSTI NiU I N : O7l\E PPG03 42E3ZT Ref ere irce
Stiite Na,xe : Deltri. Code : 07 &
Contact : 81 3OB25O1 5,+91-O1 1*45530535 rit" 22"Jan-25 r*er I 5/tivit'>
Consignee (Ship to) No. Dated
0SS Constructicn Private Limited
Village N,4au Yaduvanshpur Tehsil Sohawal District Ayodhya Dispatclr Doc irlo.
UTTAR PRADESH.224OA1
Uttar Pradesh - 224QA1 , hdia Dispatcl-rec1 through Destination
GSTINiUIN : 09AACCO091sH1zt\l
State Name : Uttar Pradesh, Code : 09 THAPAR TRANSPORT UTTAR PRADESH
Bill of LadirE/LR-RR No. fulotor Verhicle No.

Buyer (Bill to)

J/ U+ U[, 3-ret)-13 uP14ii-r3844
Ternrs of Delivery
iiSS C+nst;-..rciion Frivaie i-;iilited
C-!iO. THIRD FiOCR SECT()R-(jS r'.lOiDli,G;iL;t,tni Buddha Nacrar
LJP-20'1301
Ljttar Pradesh" 2A1311.1 , irrdia
iis-iii\i1uii'j 09AtiCCL-rO,.,)15i-l'17t,,4
State l'.lar-ne . l'_.]italr Praclesit. Code, : 0g

SI Description ol Goods HSNiSAC Quantity Rate per Amount

No.

1 CEMENT SILCI 84749A0A 1 SET 7,50,00c 00 I]ET 7,50,000.00

CEAIENT SILC TOIV
'OO

;GS7- OUi-PUT@i8% 1.35,000 00

Total i SET { 8,85,000.00

Amount Chargeable (in words) tr. & O,E
ii{R Elght Lakh Eighty Five Thousand Only
l. axable iGST Total
Value Rate Tax Amount
lBok .00 1,35,000.00
Total 7 1,3a;,000.00 1,35,000.00
lax l\rnouni (rn words) ' litR G;-re Lakir Tliiriy Fiv"": Tlicrusanci Orriy

Tiiis is io cleciarr+ iltai tiris is pErrii.tl Slliprn€:nt ;:tgaiinsl In\/oie'.] No.

I<l /24-25/632 Daled 28.A1 2.O21-.rn(l D€rliv.jr\.ajhallan No- fJC/Ki::
i 24 -'251 1 96. D.rted O!;.O2..2 Oij 5.
f)leJ;lse iJllo\d Srrtoolh i-,ras:jil.Je ol lratrr:-;,J()r tiiltorl lo Vilirtal(r ivii_lt_l
Yir(ilrv;illslrt)rI I (,)lrxil 5()ltalwa:ti l)rslrii:l r\va)(l1r!.::i.(_l l- L/\irl
I r tii/\ l-i r. ::; ! | _ ) 1,i t-t a) i

Llorrp.rny'li Ir,.\N AEPPC03ZI2E

Aulf rorised
SUBJECT TO DELHI JURISDICTIOI.J
This is a Comr:uter Gerrerated LJocLlnrent

W
 Delivery Challan ( a R IG INA I. FO[? COUS/Gr,/EE)

KAMI\L ENTERPRISES Delrvery Note No. e-Way Bill No. Dateci

FacI KH NO 164 167 168 F-XTENDED I AL DORA
vl L,I_AG t- AL,t F,ut-R Dt-it.,H t_.1 1 ()036
DCtKEt24-25t195 71 1498678869 3-Feb-25
u DYAIVI-D t_-O6-.OO 57 926 lVlode/Terms of Payment
Delhi - 110036, lndia H/P:- YES BANK LTD.
GS tl N/UIN : OTAE PPGO34Z"|13ZI
State Nanre : t)elhi, Cod€) : O/ Reference irlo. & Date Other References
Contact : B'l 1IOB25O1 5.n-91,Oi.t-4553C)53ai KEl24-251632 dt. 22-Jan-25 NEFT/RTGS/IMPS
on (Ship to) Buyer's Order No Dated
OSS Con*truction Private Lirnited
.Tehsil
Vrliage N4ar.r Yaduvanshpur Slohawarl District Ayocihya Dispatch Doc No
tJ tAR PRADESH_224001
T
Uttar Pradesh - 224001 lndia
Dispatched through Destinatron
GS llN/tJlN 09AACCOOgISHiZt\lt
St:ric Namc-. ljttar Pradesh Code Og
TRANSPORT UTTAR PRADESH
Bill of l-aoing/L.R-RR Motor Vehlcle f!o.

uyer (Bill to) DLOl MB3O1 1

Terms of Delivery
OSS Construction Private Limited
C-90 THIRD FLOOR SECTOR-65, NOtDA,Gautam Buddha Nagar
uP-20'1301
Uttar Pradesh - 201301, India
GSTIN/UIN OSAACCOO9l5HlZIVI
State Name : tJttar Pradesh, Code : 09

SI Descrpt on of Goods HSN/SAC Quantity Rate per Amount

\lo.

1 RULKER UNLOADING SYSTEM 8428202a 1 SET 4 00,000 00 SET 4,00,000.00

2 SILO ACCESSORIES 84749000 3 SET 66,666 67 SET 2,00,000.00
-l SCREW CONVEYOR 84283900 2 SET 1,98,500 00 SET 3,97,000.00
4 PIPELINE 8474 9Dil0 3 NOS 33 066 67 NOS 99,200.00
10"96 200 40
IGST OUTPUT@Ie% 1,97,316.00

fota
Amount Chargeable (in
I
t1 516.00
) E,
INR Twelve Lakh Ninety Three Thousand Five Hundred sixteen onl v
}.JS Iaxable T
Value Rate rrt Tax Amounl
8428202A 4 00,000 0t) 1jYo 72,000.00 72 000 00
84749000 2,99 200 00 53,856 00 53,856 00
84283900 3 9/ 000 00 1B% 7 1 460 00 71 ,460 00
Total 10,96,200.00 1,97,3't 6.00 1,97,316"00
'TaxAmount(inwords)
: INR one Lakh Ninety Seven Tliciusand Three l-.lundred Sixteen only

-lhrs is to declare that this is partiat Sltipnrent agarnst lnvoicre No

K-t /?4-2../C32. Dated 2g.Oi Z025 arrcl DeliverV Clratl.iI N() DClKE
-'4 1.t-.t, I,rt-.1 U-_tt/2A:l
i>ie.rse ariiow siriaoiii i:,;is::a:i;i: af :rifrrsrnOit.rtioii t(_j \/illat!.r l\,4;trr
YadLrvanshprrr l-ehsil Soirawi.it Dtlrlrict /\yo(:lhVa ij i i;.,;1
PI'tADESl t.2-240o 1

Conrpany's PAN : AEPPGO342E

for
od Corl
ul
tho S
SUBJECT TO DELHI JURISiJIC-TION
fhis is a Computer Generaterj Docunrent \-*5--,
-t.
rffi*;,* -,
i{53+
k
 e-Way Bill e-Way Bill

Do;; No Delivery Challan - DCtKEt24-zSt1gs

Date 3-Feb-25 tr I

I
1. e-Way Bitl Detaits
e-Way Bitt No 71 1498678869 N,4ode 1 - Road Generated Date
Generaiec By {t7A.EppGA342E3Z.T 3-Feb-25 3:31 Pt!
AInri;X l-,rtSta?NCe 750 KLl! Velid iJr:to z-Fpl_.-251.'! :5e p
Supply l ype Outward-Others lransactron Type Bill To - Ship To
2. Address Details
From
To
KAN4AL ENTERPRISES
OSS Construction private Limited
GSTIN O7AEPPGA342E3ZT
GSTIN . O9AACCOO9l 5H1ZM
Delhi
Uttar Pradesh
Dispatch From
Ship To
[-act- KH NO 164 167,168, EXTENDED LAL DORA VTLLAGE
Yaduvanshpur Tehsrl Sohawat District Ayodhya. tJTTAR
ALI PU R D ELH I-1 1 0036, U DYAIVI-DL-06_0057926 lilq9^elyrr
PRADESH-224001
DEL.lil Delhi 1 10036
UTTAR PRADESH Uttar pradesh 224OOl

3. Goods Details

HSN Product Name & Desc

Codo Quantity Taxable Amt Tax Rat€
(r)
84282A20 I]ULKI R UNLOADINC SYS I I,I\/ & 84:?B2O?A
1 SLT 4,00,000.00 18
SILO i\Ca-IiSSORiES & 6.1 ,'.iyJ.-al
-1.4749C0C
84283900 SCREW CONVEYOR f] B42IJ39OO
:,1 :r- 2.00 00c.00 1B

84749000 PIPEI-tNF & 84749000

2 Sti 3,9.7,000.00 i8
3 NOS 99,200.00 1B

Tot.Taxable Amt 10,96,200.00 Other Amr

Total Inv Amt 12,93,516.00
IGS"T Amt 1,97,316.00

4. Transportation Details
Transporter lD :

Name .
Doc No
Date
5. Vehicle Details
Vehicle No. . DL01M83011 From DELHI CEWB No
 (D U P LI CATE FOR TRAI'/SPO RTE R)
*a€
Delivery Ghallan
No. Dated
KAMAL EI.JTERPRISES
DC/KE/24-25i192 721496971734 28-Jan-25
Fact- KH NO 164,167,168, EXTENDED LAL DORA
VILLAGE ALIPUR DELHI-1 1 OO36 Mode/Terms of PaYment
u DYAIVI-D L-O6-O057926 H/P:. YES BANK LTD.
Delhi - 110036, lndia Reference & Date. Other References
GSTI N/U I N : O7AEPPG0342E3Z-r
NEFT/RTGS/IMPS
State Name : Delhi, Code : 07
No Dated
Consignee to)
OSS Construction Private Limited
Viliage Mau Yaduvanshpur Tehsil Sohawal District Ayodhya DispataF Doaltro
UTTAR PRADESH-22400'1
Uttar Pradesh - 22400'l , lndia OispatCireO through
GSTIN/UIN : 09AACCO0915H1ZM GURU NAHAK TRAilSPORT SERVICE UTTAR PRADESH
State Name : Uttar Pradesh, Code : 09 Biil Motor No

3540 dt. 28.Jan'25 HR63C1 623

Terms of Delivery
OSS Construction Private Limited
C-90 THIRD FLOOR SECTOR-O5 NC DA.Gautarr Buddra \aga'
u P-201301
Uttar Pradesl - 2A4 3C', lrc:a
GSTINiUIN :09AACCO09'15H1Ztv1
State Name : Uttar Pradesh, Code : 09
HSNISAC QuantitY Rate per Amount
I

No.

84749000 . I itEl ' ,rSUrUUt 'V1'

1 SILO
10a ToN a nnhnn nn
DUST COLLECTOR
10,50,000.00

rcsT aUTPUT@1$%

t1 .00
E,
(in
INR Twelve Lakh Thirty Nine Thousand Only
Tax Amount
,l
,50,000 1B% I .00
84749000 nnn nn 18"6 nn 54 00
8421 3Sg0

:r
'l
.t e-Way Bill
e-Way Bill

Doc No" Del ivery Challan - DClKEl24'251192

Date 28.lan-25

1. e-WaY Bill Details

Generated Date 28Jan-25 6:21 PM
e-Way Bill No.: 721496971734 Ir4ode ; 1 'Road
:59 PM
Valid UPto 7-Mar-25 11
Generated BY : 07AEPPG0342E3ZT Approx Distance: 750 KM
Supply T-'voe : Outward-Others Transaction TYPe: Bill To'ShiP To

2. Address Details
To
From
OSS Constrr,;cticn Private L mited
KA,\'A: ENT=RPRIS=S
GSTIN C9AA663;915-I:Z\1
GSTiN,JTAEPPG!342E327
Uttar Pradesh
Delhi
Ship To
Dispatch From
Ayodhya' UTTAR
VILLAGE Village Mau Yaduvanshpur Tehsil Sohawal Distriet
Fact- KH NO 164.167,168, EXTENDED LAL DORA' PRADESH-224001
ALI PUR DELHI-1 0036, UDYAM-DL-06'0057926
UTTAR PRADESH Uttar Pradesh 224OO1
1

DELHI Delhi 110036

3. Goods Details
Quantity Taxable Amt Tax Rate
HSN Product Name & Desc (t)
Code
1 SEI' 7,50,000.00 1B
afi4g800 CEMENT SILO & 84749000 1 il0s 3.00,000.00 18
8!t213ffi1 BOTTOM DUST COLLECTOR & 84213390

Total lnv Amt 12,39,000.

Tot.Taxable Amt 10,50,000.00 Other Amt
IGST AMt 1,89,000.00

4. Transportation Details 3540

Doc No
Transporter lD : 06ARDPB1487C3Z9 Date 28-Jan-25
Name : GURUNANAKTRANSPORTSERVTC€

5. Vehicle Details
CEWB NO.
Vehicle No. : HR63C1623 From : DELHI
 ffi KAMAL ENTERpRISES
llanufacturcrs of: Storage Tanks. Silor. Cement Feeding Pump, Belt Conrcrors. Hose Pipcr & Stecl. Fabricators
llobile \o:-8l3tltt2S015 Tele/Fax: 01i-27483809. E-\1nil: gaurar._mechiir 1'ahrio.com,Saleskamallll[a gmail.com
GST lN NO: - 07AEPPG0342E3ZT, Pan No-AEPPG0342E

DATED: - 28.0L.2025

TO WHOM SO EVER CONCERN

This is to declare that this is partial Shipment against lnvoice No. KE/24-251632,
Dated.22.01.2025 and Delivery Challan No- DCIKE 124-251L92, Dated.28.01.2025.
Please allow smooth passage of transportation to Village Mau Yaduvanshpur Tehsil
Sohawal District Ayodhya,UTTAR PRADESH-224AAL

Vehicle No: - HR53C1623

FOT KAMAL ENTERPRISES

Authorized Signatory

Pan No: - AEPPG0342E

GST No: - 07AEPPG0342E3TI

OfflAddress-AB-35, SHALIMAR BAGH, DELHI -110088

KU NO:1.5+ & 167,168, EXTENpED LALpORA Vl!-LAGE ALIPUR pELHr-1-1O03.6
This is a Celt$uler Generated:lnyoice Digitallv Siglred not Bgquired Anv ?hysical sisn &stamp hardly
 ,is$j**ie$
if;i"?.if,Iiq
r11,:' j W,'n B/?fl A E=
,= /:.= lE tr]] }v, Ir5-If-f"trBE-EE.BE4'tEI:--r
!=; ! = =.i
t!i.:.'3 i! i_E -i
s-1 =_P =s =. i E- '€*-
ffi =-€- != El7iil
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= E-;[
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= E--/.6tl.ts
=f =E
.E = =i
=-- iEE.EtlJiiL)'-J
='j* =.E =I

i\iariillricturers {il'l Si{,!-xgr'!':inlls, $iitis. i}inrirt i"et<iirig i'riii;1;- ii*il Conveyilrs. iiorie i}ipcs & Steel, Iiabricators
\'{o bile iiu:-8l3iiiiZ5ti I 5 'l'eielFal : (i I I -?7qit38il9. F,*fr4 a il: git u rir\',_rllctlr (alya hoo.co nr,S*les k* ln al01 @)grnail.conr

GST lw ftlO: - 07AEPPG0342E37T, Fan No-AEPFGS3;+2[

Til WiifiT\fi 5M TVER CtrNCEftru

This is t* deci*re that this is partial Shiprnent agalilst lnvoice No. l(E/24-?5!632,
i:":ij,i -:; a:=- ?5i-]l
+'u1=*,.-;"J,:.i:,.i'#.f"-. ----=;.: il+i;.r.,.-.=-,,'?i7:ia=i-\
r-iii:-j :-ju-tiuU1, Li;.iii*it ir.i:r_
i;-r-r- i-ii- jr!-+!')",,
r-,i--/;".t-I t4-ili :!..!--:L
i--- :- f, a?

i:iil,
:: ---r .:_-+-_.-{ -:- .-:+ -=.---<r
ii,ittG,Uf,.Uj:..,.C.Ud.-.].
ilit;i;c uiir.ru,r si'rl#'l.rtir iiassege *f transirfiirlati+n to Viiiage Mau Yaduvanshpur Tehsil
{.- lo
=
r,.;
=
E ii ! r} ri r* ayoei hya, i"JTTA [{ P RA D i:5 i-i -2 ?40CI ]_.

u*i];Lif i$rJ: - uf "tjirii 5ljE4.

Foi liAild1",.i- EtJl"[Hu ltlSES

F-,.ti* -, -;--,
Ht:LITUI IZEUJ JiE,!ICLUI
ci^.-,'- !^*..
Y

I Fan No: - A[PPG834?[

uJ i iYU. - u, Hi-r r:iui+alJi i

C i f /Aei'i ress -/i ii- 3 t;. 5 i-i ;rr.'-t I vI A Ii iiAG t'i, * [ L Fi | - l" :l- fi CI I}
l{H hl0:!64 &$41$s, EXffiruDrr LiU gt$f+illlA$E A!-iFuil +il-H!:$acj_!i
Iiiii iC ..:-i_qitr€e_i_!ei,e'_n!i$ jri:€iS+_rll:iteii''j liii"1-ic!i_{,s! frC_{jui6$j1 jfhy" ic-ei5!94 & st;!rLXeld]y
- til r, lli
-;-L?r
GSTIN of Consignor.................. Bill of Supply E-mail : [email protected]

GSTIN of Consignee GSTIN: 06ARDPB1487C3Z9, PAN NO. : ARDPB1rtSTG

M. 95825-00022
ffiffiffi&$ ruftt}lAK TH&ruSFtIffiT SHHWUffiH
74045-50022
i.#l:i'y* q),'"i?h, H. NO. 1077, SEGTOR-I5, SONIPAT-I31001 (HR.)
Special in FullTruck Load forAll Over lndia
G.R. NO. $5{1
Truck No.
Name of the Consignor. ..,i'....'.......
Date

Name of the Consignee From

To
lr:.rr..9I...ri.r

WEIGHT RATE TOTAL FREIGHT

No. of
PARTICULARS
HSN
UOM ACTUAL CHARGED
PER QTL. FREIGHT PAID To PAY Remarks
CODE QTY KG. QTL. KG. Rs. P. Rs. P. Rs. P. Rs. P.

vhc,
E-
Ex
E*
TF
Fr
r- ltz
F
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GST BANK DETAiLS

GURU NANAK TRANSPORT SERVICE
GR 100.00 Account No- 252605500179
|FSC- tcrc0002s26
TOTAL Branch- Sector-l5, SONIPAT

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 Billof Supply E-mail : [email protected] \
GSTIN: 06ARDPB1487C3Z9, PAN NO- : ARDPB1487C
M. 95825-00{122
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Lorry Copy H. NO. 1077, SECTOR-I5, SONIPAT-I31001 (HR.)
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Special in FullTruck Load forAll Over lndia

G.R. NO, 35{0
Truck No.

Date

From

To

WEIGHT RATE TOTAL FREIGHT

No. of
PARTICULARS
HSN
UOM ACTUAL CHARGED
PER QTL. FREIGHT PAID To PAY Remarks
Packages CODE QTY KG. QTL^ KG. Rs. P. Rs, P. Rs. P. Rs. P.

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BANK DETAILS
GST
GURU NANAK TRANSPORT SERVICE
GR 100.00 Account No- 2526055001 79
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tFsc- tctc0002526
TOTAL Branch- Sector-l 5, SONIPAT

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GSTIN : OSAJKPP 41O3A2ZK
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PAN CARD No. : A.J.K.P.P. 4103 A
TRANSPORT & FLEET OWNERS
.$hop hlo,-3, E.$. Road, Loha Mandil, {hlear I'['lB]' Ghaziabed {tJ"F} Date
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2804065 Truck No. 1
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Ph. :2866060,2866061,2866062, 2866063, 2866064,
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Drive/s Name
Mob.: 9990775609, 9971330574, 9560224885, 9971 669490
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Licence No.
at Owners Risk CONSIGNMENT NOTE
ffiRIWffi,R'S COPY
INSURANCE
No. 3367
To
H A D
.{.i.... .. ..
CAUTION '.
The customer hat at arted that :
The consignment will not be detained I*nr,nnrentcoveredorTno,JlE=*"peciall91l;.Becaiptrrom
c[ He has not insured the Consignment
redirect or re'directed or *i6*a the destinaiion under thi control of tfie Transport
consignees Banks written
CR "iiiiiin "t
6;;;;r;;;;-.h;'n'ue-oiiiverea is or to.the order oJthe conclpee
delivered at the
He has insured the Bank whose name ls mentioned in lorry9ggipt'ltwill urderon
Company...-.... ;iil;;ir;; on o"tir"t"i'ioinvLne with'out the writteq auqontv
Address delivery Policy No. Date tliiiild.j"""iqnee ganxLi its 6rder endorsed on the consignee
roov qlon a sElqrate letter autho4

Consignor's Name &

lr
Ar.t
4;;!r!
Consignee's Bank Name & .r,)+P' FFtE
Weioht in Kqs. Rate Amount
No. of
Pkgs. Description said to Contain P-m. Value Actrial Ghalg-ed Rs. P. Rs.
PAID
P.
TO PAY
P.

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B BENEFIT ON NOTIFICATION NO. NOTAVAILED

1.2NOO3 S.T.
cGsre.....
( \/
NO CEWNT CNERDIT ON INPUT IN INPUT SERVICESTAKEN rGsro....
GST to be
Consignor G.R. 30 00
Consignee
G. Iotal
Transporter
& other charges 2. Beopari is responsible for wrong declaration'
NOTE:-1 will be against sunender of G.R. and on collection of freight ta:tes
to
3. Breakage & Leakage are not covered, 4. Subjec{

Signature C.S.T.No. ...... GST No-

( (o o(rg t\ \ 2An Full Signature of the