| Voucher No.: 030421 | Vr. Date: 16-10-2024 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 4700.00 | |||||
| PLATFORM MATERIAL DELIVERY CHARGES | |||||
| Rs. Four Thousand Seven Hundred only. | Total... | 4700.00 | |||