| Voucher No.: 030382 | Vr. Date: 10-08-2024 | ||||
| Loading Dt: 11-03-2023 | From: JNPT | To: NIRA | |||
| Vehicle No.: GJ12BV8029 | GR No.: 35355 | Product: ACETIC ACID | |||
| Loaded Wt: 25.660 | Driver: VIKKE CHAUDHARI | ||||
| Owner: SATYA LOGISTICS | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 2000.00 | ||||
| Crane charges : 2000 Order by Roshan sir Tanker no=GJ12BV 8029 Driver name= surendra Account=683702120010920 IFSC=UBIN0568376 | |||||
| Rs. Two Thousand only. | Total... | 2000.00 | |||