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TT No. Shipt. No. DCPI No. DCPI Date Invoice UoM RO Out Route Material Incentive Toll Amount
Quantity Date Freight Group Amount (INR)
(INR)
UP38T2061 10780620 901049248 29.07.2017 20.000 KL 09.08.2017 REWARI- HS 0.00 1,150.00
HR1 TO
TIBEGUMP
UP
UP38T2061 10800330 901065822 17.08.2017 20.000 KL 19.08.2017 REWARI- HS 0.00 1,150.00
HR1 TO
TIBEGUMP
UP
UP38T2061 10803973 901068401 19.08.2017 20.000 KL 21.08.2017 REWARI- HS 0.00 1,150.00
HR1 TO
TIBEGUMP
UP
UP38T2061 10805519 901069932 21.08.2017 20.000 KL 23.08.2017 REWARI- HS 0.00 1,150.00
HR1 TO
TIBEGUMP
UP
UP38T2061 10807922 901071726 24.08.2017 20.000 KL 26.08.2017 REWARI- HS 0.00 1,150.00
HR1 TO
TIBEGUMP
UP
UP38T2061 10811303 901074412 26.08.2017 20.000 KL 27.08.2017 REWARI- HS 0.00 1,150.00
HR1 TO
TIBEGUMP
UP
UP38T2061 10812274 901075592 28.08.2017 20.000 KL 30.08.2017 REWARI- HS 0.00 1,150.00
HR1 TO
TIBEGUMP
UP
Total Toll Amount 8,050.00
Note: We are providing services by way of transportation of goods not as a Goods Transportation Agency. Services provided by us
are not liable GST.
TRANSPORTATION INVOICE
CHAUDHARY MOHAR SINGH
KHASRA NO.576 ,NEAR -TEHSIL
MORADABAD, CHANDAUSI ROAD,NH-93 BI
MORADABAD-202411
INDIA.
To ,
Finetech Corp Pvt. Ltd.
Karan Tower, Khasra No - 4693, Musalmana Patti,
Near Rohtak Garden, Bahalgarh Road,
HARYANA
RAJENDRA Digitally signed by
RAJENDRA PAL SINGH
Authorised Signatory
Note: We are providing services by way of transportation of goods not as a Goods Transportation Agency. Services provided by us
are not liable GST.