| Voucher No.: 030573 | Vr. Date: 19-06-2025 | ||||
| Loading Dt: | From: | To: | |||
| Vehicle No.: | GR No.: | Product: | |||
| Loaded Wt: | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: SAP BHAVNA | |||||
| Particulars | Amount | ||||
| 9600.00 | |||||
| AUTOMATIC ODO METER,CREDIT NOTE ISSUE AUTOMATIC MAIL OF SAIL CUSTOMER SAP | |||||
| Rs. Nine Thousand Six Hundred only. | Total... | 9600.00 | |||