Mobile:09818284703

09953220703
Subject to Faridabad Jurisdiction

NSW
RANS
SURYA KIRAN TRANSWAYS
FLEET
OWNERS & TRANSPORT CONTRACTORS
OPP. PLOT NO.2, SEC-25, FARIDABAD
121004 (HARYANA)
PAN No. ABTPL7588G DRIVERS COPY NOTICE
GST No.: 06ABTPL7588G2ZV AT OWNER'S RISK This Consignment Coverage by this set of Special
shall be Stored
|Lorry Receipt at the destination
under the control of the Transport Operator and shall
Booking Office: Faidabad INSURANCE by delivered to or to the Order of the Consignee
Bank Whose name is mentioned in this Lorry Receipt
The customerhas stated that it will under no circumstances delivered to any
one
Delivery Office he has not Insured the Without the written authority from the Consignee Bank
consignment
Door Delivery OR or-its order endorsedon the consignee
Copy or on a
he has Insured the
consignment
separate Letter of Authority.

CAUTION Company
This Consignment will not be detained,
diverted, CONSIGNMENT NOTE

.
re-routedtor re-booked without Consignee Bank's
Policy No. Date
written permission No. 3766
Amount Risk
Consignor's Name& Se
Address M/s..********************************************* . . **************
Date 2ujol26

PS.T. No.
**
P **********

CI6E
******
1 l
***
******** *************** ******** rFROMFAR ASAP
Consignee Bank's Name & Address M/s..DeIh: einc.Kaig
***** *******

tox *** TO mU Ak ANE bE

************* **
E-WAY BILL NO. 3EjS6SS'S964s

T
***************************

No. of Weight Measurement RATE

pescription said to contain FREIGHT Remarks
Articles Actual Charged Per Kg.

TUf baui |Freight

Collection/Door
Delivery Charges
AseaE ELn No TATA LLoso Odd Size Charges TOPAY

seo092 o 1&&4 oo GST TO BE

COHSIeNOR
PAID BY A.O.C.
Risk Charge only
PAID

6o Ru uhh
u }7 cONSIGNEE FOHV @ Rs. 2/ TO BE BILLED
the consigne
coNSTGNEE
NOT APPLICABLE/EXEMPTED Per Rs.
1000/-
Hamali b&TPAY
Value Rs 0.24/BllNo. ..Date. LORRY NO. C.P. Charge 20 00 AVAMQUNT
TO TRUCK
sT.No Orher Charges 45 00O
DRIVER
S8| oP TOTAL
35 00
CAfAU02.AAAc.QASuAzA M-RNo.
The Company is not Responsiblefor Leakage,Breakage & Damage of any Items
Liquid
For SURYA IRANTRANSWAYS
FULL TRUCK LOAD ACCEPTED FOR ALL OVER INDIA Signatue of Booking Offiger
 Bill
e-Way

E-Way Bil No: 3815 6555 9645

E-Way Bill
Date 24/02/2023 06:15 PM

Generated By:
06AAA CP667 0L1Z4-PLASSER (INDIA) PVT. LTD.

Valid From: 24/02/2023 06:15 PM [45Kms]

Valid Untit 25/02/2023

Part A

GSTIN of Supplier 06AAACP6670L1Z4,PLASSER (INDIA) PVT. LTD.

Place of Dispatch Faridabad,HARYANA-121003

GSTIN of Recipient 07AAA CD325 4A2ZA,DELHI METRO RAIL CORPORATION LIMITED

Place of Delivery NEAR FIRE BRIGADE LANE,DELHI-110041

No. 92401884
Document

Document Date 24/02/2023

Transaction Type: Regular

Value of Goods 72873.26

HSN Code 4412-PLYwooD 8X4x19 MM( +2

Reason for Transportation Outward Others-OPEARATION AND MAINT

06ABTPL7588G2ZV & SURYA KIRAN TRANSWAYS

Transporter

Part-

Vehicle/Trans
From Entered Date
CEWP No.Multi Veh.Info
Mode |Entered By
Doc No & Dt. (fany) (Ifany)

06:15 PM 06AAACP6670L1Z4
Road DLO1LY5800& 3766 & 24/02/2023 Faridabad 24/02/2023

81565559645
 SON REEL, ALITY

DELIVERY CHALLAN
(Non-Returnable)

Challan No. & Date :0092401884 & 24.02.2023

Private Limited

one
Mathura Road Gurukul Indraprastha EstateP.0. Amar Nagar Faridabad E-Way BilI No. & Date :3815 655 9645 & 23.02.2023

Vehicle No.
+91-129-4292600. :DLOILY5800
Phone:

No: U74899DL1978PTCO08974 PAN No.AAACP6670L Transporter

No. :SURYAKIRANTRANSWAYS
STIN:06AAACP66701Z4,StateCode:06-Haryana LR No. :3766

Rec.Date
Expected
Plant :FMO1

Consignee To:
Ship
DELHI METRORAIL CORPORATION DELHI METRO RAIL CORPORATION
LTD. METRO BHAWAN,FIRE BRIGADE LANE, BARAKHAMBA ROAD LTD.MUNDAKA METRO DEPOT-110041 Delhi.IN
NEW DELHI - 110001 GSTIN:07AAACD3254A2ZA
PAN NO: State Code/Name:07,Delhi

GSTIN:07AAACD3254A2ZA, Sate
Code:07-NEW DELHI

LineDescriptionof Goods HSN/SAC Qty. Unit Unit Cost Taxable Value IGST (%) Total Valuc

No IGST Amount
PLY WOOD 8'X4'X19 MM 4412 20.000 PC 2,496.00 49,920.00 18.00| 58.905.60
PP.SPR.1672
8,985.60|

TUFFPAULIN SHEET200 3920 1.000 PC 11,700:00 11,700.00 .00 13,806.00

GSM (14FTX5OMTR) 2,106.00

PP.PKG.0058

161.66
NAILS 7317 2.000
KG 68.50| 137.00 18.00

PP.SPR.1598 4.66

Total 61757.00 11116.26 72873.26

Total Cost of Material Value in Seventy Two Thousand Eight Hundred Seventy Three Rupees Twenty Six Paise
Words
Remarks:
DISPATCH UNDER O&M PROJECT TO FULFILL THECUSTOMEROBLIGATION. NOTFOR SALE,NO COMMERCIALVALUE

atyendra

ecked By
equester)
Kumar Krishanpal

Approved

(HOD)
Singh

By
SANDEEPBATHLA
Approved By
C orized Signatory

Office. C/O Mohinder Puri Co.,

IA-D Vandhna Building 11-Tolstoy Marg
Regd.
Email: plasser@plasserindia.com, Web:
New Delhi- 110001, www.plasserindia.com

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 ECH8ON I RELMBLITY

PhsserHlndla
DELIVERY CHALLAN
(Returnable)

Challan No. & Date :0092600584 & 24.02.2023

APrivate Limited
one Mathura Road ,Gurukul
Phone:+91-129-4292600.
Indraprastha

No: U74899DL1978PTCO08974, PAN No. AAACP6670L

EstateP.O. Amar Nagar Faridabad E-Way Bill
Vehicle No.
No. & Date : & 34IS6sG3 2s06
DLILY5800
Transporter No. :SURYA KIRAN TRANSWAYS
STIN:06AAACP6670LI1Z4,State Code:06-Haryana
LR No.

Expected Rec.Date :28.02.2023

Plant FM01

Consignee To:
Ship
DELHI METRO RAIL CORPORATION
DELHI METRO RAIL CORPORATION
LTD.METRO BHAWAN,FIRE BRIGADE LANE,BARAKHAMBAROAD LTD.MUNDAKA METRO DEPOT-110041 DELHI.IN
NEWDELHI 110001
GSTIN:07AAACD3254A2ZA
PAN NO: State Codc/Name:07,Delhi
GSTIN:07AAACD3254A2ZA. Sate Code:07-NEW DELHI

Line

No
| Description of GoodsS
HSN/ SAC Qty Unit UnitCost Taxable
Value
IGST
IGST Amount
( Total Value

TILE CUTTING MACHINE 1.000

PC 5,000.00 5,000.00 18.00 5,900.00

PP.SPR.0204 S46Y 900.00

STEEL HAMMER 2 KG 8205 1.000 PC 1,401.40 1.401.40 18.00 1,653.65

PP.PRD.1540 252.25

Total 6401.40 1152.25 7553.65

Total Cost of Material Value In Seven Thousand Five Hundred Fifty Three Rupees Sixty Five Paise

Words
Remarks:

FOR OWN USED ATSITE,NOT FOR SALE, NO COMMERCIALVALUE

Satyendra Kumar Krishanpal Singh bul2|23,

By By Authorized Signatory
Checked By Approved Approved

(Requester) (HOD)

Regd. Ofice. C/O Mohinder Puri Co., 1A-D Vandhna Building 11-Tolstoy Marg
New Delhi 110001, Email: plasser@plasserindia.com, Web: www.plasserindia.com

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