| Voucher No.: 030350 | Vr. Date: 29-06-2024 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 5999.00 | |||||
| FOR COMPANY TRADE MARK | |||||
| Rs. Five Thousand Nine Hundred Ninty Nine only. | Total... | 5999.00 | |||