AL-HAMEER TRAVELS Date: 31-03-2023

H NO 287, STREET NO 2/1

(Near REASI Police Station) Invoice No. : CT-22-23/0036
GRAIN,MORE, 182311 Invoice Date : 31-03-2023
-JAMMU
Sr. KASHMIR Buyer'S Ref. No. : NA
HSN Discription of
No.
MOB. 7006454580, SHABBIR Dispatch Through : NA
Material
Terms Of Payment : CASH
1 NA
Detail of Receiver Single
Bill to Day Charges for Vehicle
Name-Sudhanshu(31-03-2023)
Dubey Upto 172Km.
Address. Grain more , Reasi
182311.

Code
Qty UOM Rate Amount

01 DAY Per Day 6,200.00 Rs. 6,200.00

Total Rs. 6,200.00

Total Amount Rs. 6,200.00

Terms & Condition

We declared that this invoice shows the actual price of the For AL-HAMEER TRAVELS
services described and that all particulars are true and
correct.

(Signature)
Thank You For Your Business