| Voucher No.: 030263 | Vr. Date: 09-01-2024 | ||||
| Loading Dt: 09-03-2023 | From: JNPT | To: NIRA | |||
| Vehicle No.: MH43BX8230 | GR No.: 35161 | Product: ACETIC ACID | |||
| Loaded Wt: 23.620 | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 4000.00 | ||||
| 8230 OVER LOAD CHARGES | |||||
| Rs. Four Thousand only. | Total... | 4000.00 | |||