ISO NO : OLL/OPS/7.5/F28/RN.

01 CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

164Old G.T. RoadMurari Nagar Opposit Aanchal Banquet Hall Near Devi MandirBulandsahar Uttar Pradesh203131

CONSIGNOR COPY PAGE NO: 1 /1

AT OWNER RISK CONSIGNMENT NO S MODVAT COPY

Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

23.05.2024 22:07:27
2211241000093

MANUAL REF NO
NO

DELIVERY INST.
DOOR
*2211241000093*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD

Consignor 444024 Consignee 943464

R K INDUSTRIES RATNADEEP RETAIL PVT LTD
G T ROAD KHURJA UTTAR PRADESH BULANDSHAHR H.NO.8-84/14/13. SURVEY NO.691 SHED NO.1 SAI GEETA ASHRAM ROAD
DEVAR YAMJAL
GST NO 09AZWPK9083E1ZL GST NO

PHONE NO 8006274621 PHONE NO 9100788133

FROM KHURJA - UTTAR PRADESH TO HYDERABAD-TELANGANA []

GST NO 09AAACO4716C1ZR GST NO 36AAACO4716C1ZU
PAYMENT MODE FREIGHT DETAILS
Freight Mode PREPAID Freight 10625.00

Billing Party 444024 GST No: 09AZWPK9083E1ZL St Charges 250.00

R K INDUSTRIES Collection Charges 0.00

Billing Location 2211,KHURJA - UTTAR PRADESH Delivery Charges 1200.00

IF PAID BY CASH/CHEQUE FOV Charges 0.00

Hamali Charges 580.00
In Figure (RS.) 14174.00
In Word (RS.) Rupees Fourteen Thousand One Hundred Seventy-Four Demmurage 0.00
Only Other Charges 0.00

MR/Cheque NO SGST Charges 6 % 759.30

MR Date CGST Charges 6 % 759.30

Print By/BR/Time 23-MAY-24 10:16 PM IGST Charges 0 % 0.00

EMPLOYEE CODE 29439 TOTAL 14173.60

Consignment Acknowledgement by Consignee

REMARKS
Received the shipment as per details contained here It
HANDLE WITH CARE
Signature
Seal of the Company with Date

2211241000093 CONSIGNMENT DETAILS

Pkg Pack Item <-Invoice-> Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
<--Value--> EW Bill
Type Desc No. Per CFT Actual Charged Valid Dt.
Po No No./Date Gross/Net

83 CRT CERAMICS GST/24- 99042.00 83 0 ** 1250 1250 431444182115 23-05-24

25/076 88431.00
30-05-24
23.05.2024
83 83 0 1250 1250

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

164Old G.T. RoadMurari Nagar Opposit Aanchal Banquet Hall Near Devi MandirBulandsahar Uttar Pradesh203131

CONSIGNEE COPY PAGE NO: 1 / 1

AT OWNER RISK CONSIGNMENT NO MODVAT COPY
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

23.05.2024 22:07:27
2211241000093

MANUAL REF NO
S NO

DELIVERY INST.
DOOR
*2211241000093*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 444024 Consignee 943464
R K INDUSTRIES RATNADEEP RETAIL PVT LTD
G T ROAD KHURJA UTTAR PRADESH BULANDSHAHR H.NO.8-84/14/13. SURVEY NO.691 SHED NO.1 SAI GEETA ASHRAM ROAD
DEVAR YAMJAL
GST NO 09AZWPK9083E1ZL GST NO
PHONE NO 8006274621 PHONE NO 9100788133
FROM KHURJA - UTTAR PRADESH TO HYDERABAD-TELANGANA []
GST NO 09AAACO4716C1ZR GST NO 36AAACO4716C1ZU

PAYMENT MODE FREIGHT DETAIL

Freight Mode PREPAID Freight 10625.00
Billing Party 444024 GST No: 09AZWPK9083E1ZL St Charges 250.00
R K INDUSTRIES Collection Charges 0.00
Billing Location 2211,KHURJA - UTTAR PRADESH Delivery Charges 1200.00
IF PAID BY CASH/CHEQUE FOV Charges 0.00
In Figure (RS.) Hamali Charges 580.00
14174.00
In Word (RS.) Rupees Fourteen Thousand One Hundred Seventy- Demmurage 0.00
Four Only Other Charges 0.00
MR/Cheque NO SGST Charges 6 % 759.30
MR Date CGST Charges 6 % 759.30
Print By/BR/Time 23-MAY-24 10:16 PM IGST Charges 0 % 0.00
EMPLOYEE CODE 29439 TOTAL 14173.60
REMARKS Consignment Acknowledgement by Consignee
HANDLE WITH CARE Received the shipment as per details contained here
Signature
Seal of the Company with Date
CONSIGNMENT DETAILS

Pack Item Part Qty Weight Dimension <-weight-> EW Bill Dt./

Pkg <-Invoice-> <--Value--> CFT EW Bill
Po No Type Desc No. Per CFT Actual Charged Valid Date
No./Date Gross/Net

83 CRT CERAMICS GST/24- 99042.00 83 0 ** 1250 1250 431444182115 23-05-24

25/076 88431.00 30-05-24
23.05.2024
83 83 0 1250 1250

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
 ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services
Transporter ID : 88AAACO4716C1ZV

164Old G.T. RoadMurari Nagar Opposit Aanchal Banquet Hall Near Devi MandirBulandsahar Uttar Pradesh203131

DRIVER COPY PAGE NO: 1 / 1

AT OWNER RISK CONSIGNMENT NO MODVAT COPY

S
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

23.05.2024 22:07:27
2211241000093

MANUAL REF NO
NO

DELIVERY INST.
DOOR
*2211241000093*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 444024 Consignee 943464
R K INDUSTRIES RATNADEEP RETAIL PVT LTD
G T ROAD KHURJA UTTAR PRADESH BULANDSHAHR H.NO.8-84/14/13. SURVEY NO.691 SHED NO.1 SAI GEETA ASHRAM ROAD
DEVAR YAMJAL
GST NO 09AZWPK9083E1ZL GST NO
PHONE NO 8006274621 PHONE NO 9100788133
FROM KHURJA - UTTAR PRADESH TO HYDERABAD-TELANGANA []
GST NO 09AAACO4716C1ZR GST NO 36AAACO4716C1ZU

PAYMENT MODE FREIGHT DETAIL

Freight Mode PREPAID Freight 10625.00
Billing Party 444024 GST No : 09AZWPK9083E1ZL St Charges 250.00
R K INDUSTRIES Collection Charges 0.00
Billing Location 2211,KHURJA - UTTAR PRADESH Delivery Charges 1200.00
IF PAID BY CASH/CHEQUE FOV Charges 0.00
In Figure (RS.) Hamali charges
14174.00 580.00
In Word (RS.) Rupees Fourteen Thousand One Hundred Seventy- Demmurage
0.00
Four Only Other Charges % 0.00
MR/Cheque NO SGST Charges 6
% 759.30
MR Date CGST Charges 6
% 759.30
Print By/BR/Time 23-MAY-24 10:16 PM IGST Charges 0 0.00
EMPLOYEE CODE 29439 TOTAL 14173.60
Consignment Acknowledgement by Consignee
REMARKS Received the shipment as per details contained here
HANDLE WITH CARE
Signature
Seal of the Company with Date

2211241000093 CONSIGNMENT DETAILS

Pkg Pack Item <-Invoice-> <--Value-->Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
Po No Type Desc No./Date Gross/Net No. Per CFT Actual Charged EW Bill Valid Dt.
83 CRT CERAMICS GST/24- 99042.00 83 0 ** 1250 1250 431444182115 23-05-24
25/076 88431.00 30-05-24
23.05.2024
83 83 0 1250 1250

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO -THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526