| Voucher No.: 030503 | Vr. Date: 25-03-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: GJ39TA0525 | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| 2730.00 | |||||
| NEW VEHICLE 5 FINGRE DISEL 30LTR DISEL 2730/- | |||||
| Rs. Two Thousand Seven Hundred Thirty only. | Total... | 2730.00 | |||