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  • DISPATCH DETAIL-I-00189 (2nd LOT) - 28.11.22-SHREE MAHALAXMI PROTEINS PVT LTD

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    Kapil sharma
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    This document is a contract between Shree Mahalaxmi Proteins Pvt Ltd as the buyer and Shree GRG Oil Mill as the seller. It is for the sale of 250 metric tons of goods in polypropylene bags. Payment will be made within 3 days of receiving the goods. The document then lists 7 invoices for truck deliveries totaling 243.88 metric tons transported by various carriers on specified dates.

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    DISPATCH DETAIL-I-00189 (2nd LOT)-28.11.22-SHREE MAHALAXMI PROTEINS PVT LTD

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    This document is a contract between Shree Mahalaxmi Proteins Pvt Ltd as the buyer and Shree GRG Oil Mill as the seller. It is for the sale of 250 metric tons of goods in polypropylene bags. Payment will be made within 3 days of receiving the goods. The document then lists 7 invoices for truck deliveries totaling 243.88 metric tons transported by various carriers on specified dates.

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    © All Rights Reserved
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    8 views1 page

    DISPATCH DETAIL-I-00189 (2nd LOT) - 28.11.22-SHREE MAHALAXMI PROTEINS PVT LTD

    Uploaded by

    Kapil sharma
    This document is a contract between Shree Mahalaxmi Proteins Pvt Ltd as the buyer and Shree GRG Oil Mill as the seller. It is for the sale of 250 metric tons of goods in polypropylene bags. Payment will be made within 3 days of receiving the goods. The document then lists 7 invoices for truck deliveries totaling 243.88 metric tons transported by various carriers on specified dates.

    Copyright:

    © All Rights Reserved
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    of 1

    GST NO: 08ABAFS0920N1Z4 Email Id : grgoilmill2005@gmail.

    com

    SHREE GRG OIL MILL


    C-371-374 Agro Food Park, Phase-1st Udyog Vihar, Sri Ganganagar-335001 ( Rajasthan), M-9460094602

    BUYER - SHREE MAHALAXMI PROTEINS PVT LTD BROKER NAME : SANMATI AGENCIES, JAIPUR

    CONTRACT NO & DATE : I-00189, 28-11-22 CONTRACT WEIGHT : 250 MT IN PP BAG

    CONTRACT CONDITION : 95% PAYMENT ON 3td DAY FROM TRUST RECEIPT


    INVOICE INVOICE Bilty Weight
    Sr.
    NO. DATE
    Truck No No.
    Driver No. Transporter Name Nugs
    ( in MT )
    1 4702 15-01-23 PB04AB9483 3317 9780377959 DELHI KANDLA FREIGHT CAR 517 33.90

    2 4712 15-01-23 PB02DM7262 2641 6239705653 DELHI KANDLA FREIGHT CAR 546 33.76

    3 4714 15-01-23 PB04V6483 2671 9878384884 BHAWANI TRANSPORT CO 514 34.07

    4 4716 16-01-23 RJ07GE9143 2585 9872342175 KAPISH FREIGHT CARRIERS 614 40.03

    5 4717 16-01-23 PB04S7616 2673 7508664592 BHAWANI TRANSPORT CO 516 34.05

    6 4739 16-01-23 PB10DS7812 2586 8082496153 KAPISH FREIGHT CARRIERS 509 34.10

    7 4743 16-01-23 PB29R3218 2587 9815453157 KAPISH FREIGHT CARRIERS 497 33.97
    TOTAL 3713 243.88

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