Subject to Baroda Jurisdiction

MO:- 9227141241
8905656602
9727997196
TRANSPORTERS AND LABOUR CONTRACTOR
Office: Near GSFC Approch Gate, Chhani-Bajwa Road,Po.BAJWA,Dist. Baroda-391 310.
PAN NO :- ACKPG9267H, GSTIN NO:- 24ACKPG9267H1ZC
LR COPY
No. 223 Date: 12-03-2023

M.V.No. GJ21Y 5179

Consinor COROMANDEL. INT.LTD Consignee (1)NAVSARI TAL SAH K V S LTD
NANDESARI FROM NANDESARI (2)NAGDHARA V.V.K.S.M. LTD
VADODARA TA- NAVSARI
TO NAVSARI +NAGDHARA DIST NAVSARI

No.of Description Rate Freight

QTY WEIGHT Per MT To Pay Paid TO BE BILLED
Rs Rs RS

1 AS PER INVOICE 520 26.000 MT TO BE BILLED

BAGS

INVOICE NO:-
EWAY BILL NO:- TOTAL:

TERMS: (1) In Case if the Truck goes out of order emroute and the goods have to be transport. I shall
bear the expenses I will be responsible for the delivery of the goods to the proper owner (2) In case any
shortage is found in the goods or the truck meets with an accident the truck owner will make goods the
loss (3) In case goods are not delivered to the proper person or not delivered at the correct address I
will be responsible for the same. (4) At the time of loading the trucks I have checked and verified all the
articles if any shortage is found then I will be responsible for the same. (5) After delivery as per enclosed
letter I shall submit the acknowledgment (6) Driver and owner both are responsibles for any kind of
damage wrong delivery wet by rain water etc. (7) Company is not responsible for leakage.

RECEIVER SIGN. For M/s. New Gupta and Co.

GUPTA Digitally signed by GUPTA
RAMPRAKASH
DN: c=IN, o=PERSONAL,
2.5.4.20=d4aa7d44aa6336612fa211b

RAMPR
2a30857357f2922deb77e839b22f28
97a6f6ba3c9, postalCode=391310,
st=Gujarat,
serialNumber=7ccfafffd561666d524
bc694b49facb4d91e0f9a90e476dbff

AKASH
1c94c71e5f5e32, cn=GUPTA
RAMPRAKASH
Date: 2023.03.12 14:33:22 +05'30'