Ref No CP/KLM/2324/0000045 * SCORPION EXPRESS PVT. LTD. is registered under MSME Act vide Registration No MH19E0015160.

Bill Sending Date 09 Nov 2023 * Kindly release our payment as per agreed credit period of recepit of invoice.

To, * Payment should be made by RTGS A/c No. 50200033944301 HDFC Bank LTD, Prabhadevi(IFSC : HDFC0000012)
or A/c Payee Cheque / DD in favor of SCORPION EXPRESS PVT. LTD. * No Queries / Difference / Correction /
DIGITAL VISION
Disputes , pertaining to this invoice shall be entertained after 7 days from the recepit of invoice.
NAHAR ROAD, MOGINANDKALA AMBAMBALA
AMBALA
000000

Kind Attn : Mr/Mrs,

Subject : Freight Bills

Forwarding You The Freight Bills For As Per Bill Nos Mentioned Below:-

Submission Details :

Bill No Bill Date Booking Freight Remarks

02232400001550 07 Nov 2023 KALA AMB 98661.00

Total 98661.00

Kindly receive the following and acknowledge the same. Assuring you best of our services and long term business relation.

Submission Details :

Bill Submission Date :

Thanking You, Bill Submitted To :

For Scorpion Express Pvt Ltd, Location :

Department :

Authorized Signature Sign & Seal :