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SHIV ROAD CARRIERS

Branch VADODARA BOOKING STATEMENT


Sr.N L.R. Date Destination Consignor Name Consignee Name Qty Wt. Desc Amount
1 124 08/04/2019 SILVASA 3 B FILMS PVT LTD (GSTIN JHAVERI INNDIA PVT 0 550 CPP FILM 6500 TB
No: 24AAACZ7769PIZ9)
2 125 09/04/2019 KHOPOLI " HUHTAMAKI PPL LTD (GSTIN 0 5 " 17000 TB
No: 05AAACT0086E1ZR)
3 126 10/04/2019 SINGAREADY " " 0 9 " 48500 TB

4 127 " KHOPOLI " " 0 9 " 22000 TB

5 128 19/04/2019 " " " 0 9 " 22000 TB

Rupees One Lakhs Sixteen Thousand only Total 116000

29:05:2019 04:40:pm Paid = 0 To Pay = 0 To be Billed = 116000

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