DOCKET -Non Negotiable GST No: 06AAACV1559Q1ZU

You can track Your shipment at ww.vxpress.in.

You can also reach us on Customer care No. PAN NO: AAACV1559Q
9870242243
CIN: U60210MH1990PLC054883

Basis: To Be Billed SAC: 996812 State: Haryana

V-XPRESS (a division of V-Trans(India) Ltd. Risk: Owner Risk Service: SURF XPRS POD COPY

Shipper Name : PICKRR TECHNOLOGIES PRIVATE LIMITED Consignee : Booking Branch: JHAJJAR =VX

Consignor: 10576255 A B Enterprise Delivery Branch: KOLKATA DELIVERY = VX

ONEIRIC APPLIANCES PRIVATE LIMITED / Jhajjar office Barisa Kolaghat Purba Medinipur , East midnapore - 721134, W
Amber enterprises india LTD, p-14, street 1, sector 3,, Met indust est Bengal Delivery Location : KOLKATA DELIVERY = V | 721134
rial colony jhajjar, Silana, Haryana, 124103, Jhajjar, Jhajjar - 124 Booking Date : 10-Apr-2024 04:03 PM
103, Haryana Phone : Shipping Date : 10-Apr-2024 04:00 PM
Email : Actual Pickup Date : 10-Apr-2024 05:42 PM
Phone : 918708535627 Exp Delivery Date : 18-Apr-2024
Email :

GST No: GST No: Is ODA: YES PKG TYPE : Cartons

Conversion Factor: inches
e-Way Bill No: 311759046192 Ref1: Ref2: Dimension in CFT : 135.37

COD: 0.00 DACC: NO sr L B H Article

Actual Wt : 600.00 Sub Total: 1 46 16 13 10

Docket Number CFT Wt: 6.00 SGST: 2 36 16 24 10

4012580331 Charge Wt: 812.22 CGST: 3

Special Instruction : I / we Have Carefully checked & verified the No. of Article : 20 Cartons IGST: 4
content filled in this docket and agree to the terms and conditions printed
overleaf of the Docket and will pay all charges as per agreement /
Contract. said to content basic As per Invoice / Declaration.
Invoice Amt : 300,000.00 Grand Total: 5

Invoice No : OAPLH/0040/24-25 Remarks :

CW B.frt FOV FSC HC DC C&D E-Way SDC ODA KSC POD ch others Sub Total

Acknowledgment : Received the goods in order & in intact condition.

Date & Time : Consignee Sign & Seal / Name : Signature (For V-Xpress)

Disclaimer: Charge weight is subject to change on re-measurement or re-weighing of consignment at V-Xpress facility.

DOCKET -Non Negotiable GST No: 06AAACV1559Q1ZU

You can track Your shipment at ww.vxpress.in.
You can also reach us on Customer care No. PAN NO: AAACV1559Q
9870242243
CIN: U60210MH1990PLC054883

Basis: To Be Billed SAC: 996812 State: Haryana

V-XPRESS (a division of V-Trans(India) Ltd. Risk: Owner Risk Service: SURF XPRS CONSIGNEE COPY

Shipper Name : PICKRR TECHNOLOGIES PRIVATE LIMITED Consignee : Booking Branch: JHAJJAR =VX

Consignor: 10576255 A B Enterprise Delivery Branch: KOLKATA DELIVERY = VX

ONEIRIC APPLIANCES PRIVATE LIMITED / Jhajjar office Barisa Kolaghat Purba Medinipur , East midnapore - 721134, W
Amber enterprises india LTD, p-14, street 1, sector 3,, Met indust est Bengal Delivery Location : KOLKATA DELIVERY = V | 721134
rial colony jhajjar, Silana, Haryana, 124103, Jhajjar, Jhajjar - 124 Booking Date : 10-Apr-2024 04:03 PM
103, Haryana Phone : Shipping Date : 10-Apr-2024 04:00 PM
Email : Actual Pickup Date : 10-Apr-2024 05:42 PM
Phone : 918708535627 Exp Delivery Date : 18-Apr-2024
Email :

GST No: GST No: Is ODA: YES PKG TYPE : Cartons

Conversion Factor: inches
e-Way Bill No: 311759046192 Ref1: Ref2: Dimension in CFT : 135.37

COD: 0.00 DACC: NO sr L B H Article

Actual Wt : 600.00 Sub Total: 1 46 16 13 10

Docket Number CFT Wt: 6.00 SGST: 2 36 16 24 10

4012580331 Charge Wt: 812.22 CGST: 3

Special Instruction : I / we Have Carefully checked & verified the No. of Article : 20 Cartons IGST: 4
content filled in this docket and agree to the terms and conditions printed
overleaf of the Docket and will pay all charges as per agreement /
Contract. said to content basic As per Invoice / Declaration.
Invoice Amt : 300,000.00 Grand Total: 5

Invoice No : OAPLH/0040/24-25 Remarks :

CW B.frt FOV FSC HC DC C&D E-Way SDC ODA KSC POD ch others Sub Total

Acknowledgment : Received the goods in order & in intact condition.

Date & Time : Consignee Sign & Seal / Name : Signature (For V-Xpress)

Disclaimer: Charge weight is subject to change on re-measurement or re-weighing of consignment at V-Xpress facility.