Scribd
Upload
26 views1 page

Bill No3

This document is a freight bill from Madheswara Lorry Booking Office to M/s TECKSK PROJECT PVT LIMITED for the transportation of vehicle TN28BB1549. The total amount due is Rs. 1,22,690, which includes a freight charge for 26 days and additional charges. Payment details are provided for transferring the amount to the specified bank account.

Uploaded by

vmtmurugesan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
26 views1 page

Bill No3

This document is a freight bill from Madheswara Lorry Booking Office to M/s TECKSK PROJECT PVT LIMITED for the transportation of vehicle TN28BB1549. The total amount due is Rs. 1,22,690, which includes a freight charge for 26 days and additional charges. Payment details are provided for transferring the amount to the specified bank account.

Uploaded by

vmtmurugesan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Cell: 94433 - 67853

94422 - 67794

Madheswara Lorry Booking Office


234, Salem Road, Opp K.S.Theatre, Namakkal – 63 7001.

To Bill No : 003/2025
Date : 06.06.2025
M/s TECKSK PROJECT PVT LIMITED.,
56/3, B- 16, TS No. 181
TAMIL MANDRAM STREET,
NAMAKKAL

Dear Sir,
FREIGHT BILL FOR TRANSPORATION

Please find below the freight for transportation of TN28BB1549.

The detailed

S NO From DATE To Date Total Days AMOUNT

1 01.05.2025 31.05.2025 26 1,10,000

OD 3 Days 12,690

Total 1,22,690

Rupees in words: One Lakh Twenty Two Thousand and Six Hundred Ninety only.

The freight amount shall be transferred to the following bank account.

Name of Account holder : P MURUGESAN,


Bank account No : 3547142028
Bank Name : Kotak Mahindra Bank , Namakkal
IFSC Code : KKBK0000525

Thank and regards

P.Murugesan

You might also like