Subject To PANIPAT (HARYANA) jurisdiction Mob: 9728033561

8950149234
CHIRAG ROADLINE
FLEET OWNER/TRANSPORT CONTRACTOR/COMMISSION AGENT
CONSIGNOR COPY
SHOP NO 162 1ST FLOOR SECTOR 25 TRANSPORT NAGAR PANIPAT , PANIPAT (HARYANA), HARYANA PAN NO : AUHPV8338D
Transport REG NO : PSA/REG/PPT/LI-PPT-I/0272641, E-mail :attri2408@gmail.com, Website : GSTIN : 06AUHPV8338D1ZB

SCHEDULE OF DEMURAARGE INSURANCE AT OWNER RISK BILTY NO : 22-23/0091 VEHICLE NUMBER : From
Demurrage Chargeable After from the date of THE CUSTOMER HAS STATED PB-65-BD-6607 PANIPAT (HARYANA)
CAUTION
arrival Rs. THAT STATUS : NON INSURED DATE : 31-Aug-2023
NOTICE COMPANY : This consignment will not be SEAL NUMBER :
Vehicle Size : 14 FEET
We are sending Vehicle no PB-65-BD-6607 as per your POLICY NO : Detained, re-route, diverted or re-
order.Please arrange to load the same and check up AMOUNT : book without consignees / To
Delivery Address : VILLAGE SOUNTLI ,NEAR
yourself all the paper of the vehicle before loading.You DATE : consignor bank written AMBALA (HARYANA)
SHAHZADPUR,AMBALA NARAYANGARH ROAD
are requested to insure the goods otherwise the RISK : AT OWNER RISK
permission. it will be delivered at AMBALA
company is not liable for any loss or damages. the destination.
GATE PASS NO. :

BILL/INVOICE NO DRIVER NAME :

CONSIGNOR'S DETAILS CONSIGNEE'S / BUYER'S DETAILS
AMAN
UNIFLEX INDUSTRIES AMRIT EXPORTS 2023-24/0885
NAME : NAME : DRIVER NUM :
9877426403
Plot No.256,sector 29 Panipat Village Sountli ,near Shahzadpur,ambala Narayangarh Road DL NUMBER :
ADDRESS : ADDRESS : BILL/INVOICE DATE :
Ambala
E WAY BILL NO OWNER NAME :
EMAIL : EMAIL : 351649280592 KULBIR SINGH
OWNER NUMBER :
GSTIN : 06AARPA7277J1ZA CONTACT : GSTIN : 06ABIFA8794L1ZQ CONTACT :

Bank Name: Bank Name:

PACKAGING NUMBER OF ARTICLE MATERIAL NAME DESCRIPTION OF GOOD (SAID TO CONTAIN) HSN CODE WEIGHT Rate / KG AMOUNT
TYPE ACTUAL GUARANTEE / KG FREIGHT TO BE BILLED

3372 KG 4000 FREIGHT AMOUNT

141 LDPE BAGS LDPE BAGS 39232100
KG LOAD/UNLOAD CHARGE
SERVICE CHARGE
OTHER CHARGE
TOTAL AMOUNT
RECEIVING USE ONLY REMARK STATUS AUTHENTICATION ADVANCE AMOUNT
RECEIVER NAME : ______________________
RECEIVER SIGN BALANCE AMOUNT
RECEIVER NUMBER :

VALUES OF GOODS : 444129 ( FOUR LAKH FORTY FOUR THOUSANDS ONE HUNDRED AND TWENTY NINE RUPEES ) For, chirag roadline
REMARK : Dala and Hamali charges will paid by party (Consignor/Consignee)

AUTHORIZE SIGNATURE

BANK ACCOUNT DETAILS

BANK ACCOUNT NUMBER : 2146266500 A/C HOLDER NAME : CHIRAG ROADLINE
IFSC CODE : KKBK0000293 BANK NAME : kotak mahindra bank
PAN CARD NAME : VIVEK PAN CARD NUMBER : AUHPV8338D
DAILY SERVICE : TRIPURA , TELANGANA , TAMIL NADU , RAJASTHAN , KERALA , KARNATAKA , GUJRAT , HARYANA ,
BRANCH OFFICE ADDRESS:

This electronic generated pdf does not require any physical signature. Date : 31-08-2023 14:02:33
 Subject To PANIPAT (HARYANA) jurisdiction Mob: 9728033561
8950149234
CHIRAG ROADLINE
FLEET OWNER/TRANSPORT CONTRACTOR/COMMISSION AGENT
CONSIGNEE COPY
SHOP NO 162 1ST FLOOR SECTOR 25 TRANSPORT NAGAR PANIPAT , PANIPAT (HARYANA), HARYANA PAN NO : AUHPV8338D
Transport REG NO : PSA/REG/PPT/LI-PPT-I/0272641, E-mail :attri2408@gmail.com, Website : GSTIN : 06AUHPV8338D1ZB

SCHEDULE OF DEMURAARGE INSURANCE AT OWNER RISK BILTY NO : 22-23/0091 VEHICLE NUMBER : From
Demurrage Chargeable After from the date of THE CUSTOMER HAS STATED PB-65-BD-6607 PANIPAT (HARYANA)
CAUTION
arrival Rs. THAT STATUS : NON INSURED DATE : 31-Aug-2023
NOTICE COMPANY : This consignment will not be SEAL NUMBER :
Vehicle Size : 14 FEET
We are sending Vehicle no PB-65-BD-6607 as per your POLICY NO : Detained, re-route, diverted or re-
order.Please arrange to load the same and check up AMOUNT : book without consignees / To
Delivery Address : VILLAGE SOUNTLI ,NEAR
yourself all the paper of the vehicle before loading.You DATE : consignor bank written AMBALA (HARYANA)
SHAHZADPUR,AMBALA NARAYANGARH ROAD
are requested to insure the goods otherwise the RISK : AT OWNER RISK
permission. it will be delivered at AMBALA
company is not liable for any loss or damages. the destination.
GATE PASS NO. :

BILL/INVOICE NO DRIVER NAME :

CONSIGNOR'S DETAILS CONSIGNEE'S / BUYER'S DETAILS
AMAN
UNIFLEX INDUSTRIES AMRIT EXPORTS 2023-24/0885
NAME : NAME : DRIVER NUM :
9877426403
Plot No.256,sector 29 Panipat Village Sountli ,near Shahzadpur,ambala Narayangarh Road DL NUMBER :
ADDRESS : ADDRESS : BILL/INVOICE DATE :
Ambala
E WAY BILL NO OWNER NAME :
EMAIL : EMAIL : 351649280592 KULBIR SINGH
OWNER NUMBER :
GSTIN : 06AARPA7277J1ZA CONTACT : GSTIN : 06ABIFA8794L1ZQ CONTACT :

Bank Name: Bank Name:

PACKAGING NUMBER OF ARTICLE MATERIAL NAME DESCRIPTION OF GOOD (SAID TO CONTAIN) HSN CODE WEIGHT Rate / KG AMOUNT
TYPE ACTUAL GUARANTEE / KG FREIGHT TO BE BILLED

3372 KG 4000 FREIGHT AMOUNT

141 LDPE BAGS LDPE BAGS 39232100
KG LOAD/UNLOAD CHARGE
SERVICE CHARGE
OTHER CHARGE
TOTAL AMOUNT
RECEIVING USE ONLY REMARK STATUS AUTHENTICATION ADVANCE AMOUNT
RECEIVER NAME : ______________________
RECEIVER SIGN BALANCE AMOUNT
RECEIVER NUMBER :

VALUES OF GOODS : 444129 ( FOUR LAKH FORTY FOUR THOUSANDS ONE HUNDRED AND TWENTY NINE RUPEES ) For, chirag roadline
REMARK : Dala and Hamali charges will paid by party (Consignor/Consignee)

AUTHORIZE SIGNATURE

BANK ACCOUNT DETAILS

BANK ACCOUNT NUMBER : 2146266500 A/C HOLDER NAME : CHIRAG ROADLINE
IFSC CODE : KKBK0000293 BANK NAME : kotak mahindra bank
PAN CARD NAME : VIVEK PAN CARD NUMBER : AUHPV8338D
DAILY SERVICE : TRIPURA , TELANGANA , TAMIL NADU , RAJASTHAN , KERALA , KARNATAKA , GUJRAT , HARYANA ,
BRANCH OFFICE ADDRESS:

This electronic generated pdf does not require any physical signature. Date : 31-08-2023 14:02:33
 Subject To PANIPAT (HARYANA) jurisdiction Mob: 9728033561
8950149234
CHIRAG ROADLINE
FLEET OWNER/TRANSPORT CONTRACTOR/COMMISSION AGENT
DRIVER COPY
SHOP NO 162 1ST FLOOR SECTOR 25 TRANSPORT NAGAR PANIPAT , PANIPAT (HARYANA), HARYANA PAN NO : AUHPV8338D
Transport REG NO : PSA/REG/PPT/LI-PPT-I/0272641, E-mail :attri2408@gmail.com, Website : GSTIN : 06AUHPV8338D1ZB

SCHEDULE OF DEMURAARGE INSURANCE AT OWNER RISK BILTY NO : 22-23/0091 VEHICLE NUMBER : From
Demurrage Chargeable After from the date of THE CUSTOMER HAS STATED PB-65-BD-6607 PANIPAT (HARYANA)
CAUTION
arrival Rs. THAT STATUS : NON INSURED DATE : 31-Aug-2023
NOTICE COMPANY : This consignment will not be SEAL NUMBER :
Vehicle Size : 14 FEET
We are sending Vehicle no PB-65-BD-6607 as per your POLICY NO : Detained, re-route, diverted or re-
order.Please arrange to load the same and check up AMOUNT : book without consignees / To
Delivery Address : VILLAGE SOUNTLI ,NEAR
yourself all the paper of the vehicle before loading.You DATE : consignor bank written AMBALA (HARYANA)
SHAHZADPUR,AMBALA NARAYANGARH ROAD
are requested to insure the goods otherwise the RISK : AT OWNER RISK
permission. it will be delivered at AMBALA
company is not liable for any loss or damages. the destination.
GATE PASS NO. :

BILL/INVOICE NO DRIVER NAME :

CONSIGNOR'S DETAILS CONSIGNEE'S / BUYER'S DETAILS
AMAN
UNIFLEX INDUSTRIES AMRIT EXPORTS 2023-24/0885
NAME : NAME : DRIVER NUM :
9877426403
Plot No.256,sector 29 Panipat Village Sountli ,near Shahzadpur,ambala Narayangarh Road DL NUMBER :
ADDRESS : ADDRESS : BILL/INVOICE DATE :
Ambala
E WAY BILL NO OWNER NAME :
EMAIL : EMAIL : 351649280592 KULBIR SINGH
OWNER NUMBER :
GSTIN : 06AARPA7277J1ZA CONTACT : GSTIN : 06ABIFA8794L1ZQ CONTACT :

Bank Name: Bank Name:

PACKAGING NUMBER OF ARTICLE MATERIAL NAME DESCRIPTION OF GOOD (SAID TO CONTAIN) HSN CODE WEIGHT Rate / KG AMOUNT
TYPE ACTUAL GUARANTEE / KG FREIGHT TO BE BILLED

3372 KG 4000 FREIGHT AMOUNT

141 LDPE BAGS LDPE BAGS 39232100
KG LOAD/UNLOAD CHARGE
SERVICE CHARGE
OTHER CHARGE
TOTAL AMOUNT
RECEIVING USE ONLY REMARK STATUS AUTHENTICATION ADVANCE AMOUNT
RECEIVER NAME : ______________________
RECEIVER SIGN BALANCE AMOUNT
RECEIVER NUMBER :

VALUES OF GOODS : 444129 ( FOUR LAKH FORTY FOUR THOUSANDS ONE HUNDRED AND TWENTY NINE RUPEES ) For, chirag roadline
REMARK : Dala and Hamali charges will paid by party (Consignor/Consignee)

AUTHORIZE SIGNATURE

BANK ACCOUNT DETAILS

BANK ACCOUNT NUMBER : 2146266500 A/C HOLDER NAME : CHIRAG ROADLINE
IFSC CODE : KKBK0000293 BANK NAME : kotak mahindra bank
PAN CARD NAME : VIVEK PAN CARD NUMBER : AUHPV8338D
DAILY SERVICE : TRIPURA , TELANGANA , TAMIL NADU , RAJASTHAN , KERALA , KARNATAKA , GUJRAT , HARYANA ,
BRANCH OFFICE ADDRESS:

This electronic generated pdf does not require any physical signature. Date : 31-08-2023 14:02:33

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