| Voucher No.: 030557 | Vr. Date: 05-06-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: sap BHAVANA | |||||
| Particulars | Amount | ||||
| 14400.00 | |||||
| pincode-6 ,vehicle mail report with additional functionality-8 hours,autoMail to [email protected] trigger in every 1-hours-2,We need the user ID name, creation date, and creation time data—maintained in VF01 or VF03—to be ava 24*600= 14400 | |||||
| Rs. Fourteen Thousand Four Hundred only. | Total... | 14400.00 | |||