| Voucher No.: 030397 | Vr. Date: 02-09-2024 | ||||
| Loading Dt: 10-03-2023 | From: DAHEJ | To: AEGIS | |||
| Vehicle No.: GJ12BX5440 | GR No.: 21466 | Product: ACETONE | |||
| Loaded Wt: 30.855 | Driver: | ||||
| Owner: | Pay Rate: | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| BANK | 3724.00 | ||||
| DZIRE CHARGES FOR BREADOWN VEHICLES | |||||
| Rs. Three Thousand Seven Hundred Twenty Four only. | Total... | 3724.00 | |||