Voucher No.: 030375 | Vr. Date: 24-07-2024 | ||||
Loading Dt: 10-03-2023 | From: TARAPUR | To: DAHEJ | |||
Vehicle No.: GJ12BY7456 | GR No.: 35426 | Product: MEG | |||
Loaded Wt: 26.980 | Driver: | ||||
Owner: | Pay Rate: | ||||
Bank Details: | |||||
Particulars | Amount | ||||
BANK | 12000.00 | ||||
ACCIDENTIAL VHEICLE FREIGHT CHARGES FORM ANKLESHWAR TO MUMBAI |   | ||||
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Rs. Twelve Thousand only. | Total... | 12000.00 |