Shipper Copy
MLL EXPRESS SERVICES PRIVATE LIMITED
(formerly known as Meru Travel Solutions DOCKET NUMBER
Private Limited)
Arena Space, 10th & 11th Floor, Plot No. 20,
JVLR, Near Majas Bus Depot, Jogeshwari
(East), Mumbai — 400060
HO GST No : 27AACCV3947L1ZU
CIN No : U63040MH2006PTC165956
PAN No : AACCV3947L
Billing Entity Zoom-Retail ( ZRETL ) GSTIN / PAN IYZPS5621Y
Shipper Details From : MYQB1 Receiver Details To : RAJB1
JSS URBAN HAAT vimal trivedi
HEBBAL INDUSTRIAL AREA RING ROAD b401 selenium ciry opp madhapar post officwe rajkot gujrat
9972850301 8959786786
570018 360006
Docket Details Charged Weight (kg) 219
Booked On : Jul 01, 2025 Packaging Type : Carton Number of Boxes : 5 Contents : Apparel
Delivery Date (Est.) : Jul 09, 2025 Fragile : No Insurance : RCS Actual Weight (kg) : 165
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 1000 Box Dimension ( IN ) ( Total 2 Dimension )
Invoice No. : stl28vimal trived Eway Bill : L B H Boxes Volume (cu.ft.)
HSN Code : Invoice Value (INR) : 1000 49 5 10 1 1.418
Please check the Annexure for all the invoices 34 20 13 4 5.116
Please check the Annexure for all the dimensions
VAS Details Proof Of Delivery
DOCKET NUMBER
To Pay : No
Comment :
I / We have carefully checked and verified the content of this Docket Number
and hereby agree to the terms and conditions set out on the reverse of this
Docket Number and digitized version available online in the PDF format on
www.rivigo.com/retail-t&c and declare that the content of the Waybill/e-waybill
are true and correct. The "To Pay" freight has my/our consent and will be paid
along with the applicable service charges by the Receiver at the time of
delivery.
Shipper signature & stamp Receiver signature and stamp
Receiver Copy
MLL EXPRESS SERVICES PRIVATE LIMITED
(formerly known as Meru Travel Solutions DOCKET NUMBER
Private Limited)
Arena Space, 10th & 11th Floor, Plot No. 20,
JVLR, Near Majas Bus Depot, Jogeshwari
(East), Mumbai — 400060
HO GST No : 27AACCV3947L1ZU
CIN No : U63040MH2006PTC165956
PAN No : AACCV3947L
Billing Entity Zoom-Retail ( ZRETL ) GSTIN / PAN IYZPS5621Y
Shipper Details From : MYQB1 Receiver Details To : RAJB1
JSS URBAN HAAT vimal trivedi
HEBBAL INDUSTRIAL AREA RING ROAD b401 selenium ciry opp madhapar post officwe rajkot gujrat
9972850301 8959786786
570018 360006
Docket Details Charged Weight (kg) 219
Booked On : Jul 01, 2025 Packaging Type : Carton Number of Boxes : 5 Contents : Apparel
Delivery Date (Est.) : Jul 09, 2025 Fragile : No Insurance : RCS Actual Weight (kg) : 165
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 1000 Box Dimension ( IN ) ( Total 2 Dimension )
Invoice No. : stl28vimal trived Eway Bill : L B H Boxes Volume (cu.ft.)
HSN Code : Invoice Value (INR) : 1000 49 5 10 1 1.418
Please check the Annexure for all the invoices 34 20 13 4 5.116
Please check the Annexure for all the dimensions
VAS Details Proof Of Delivery
DOCKET NUMBER
To Pay : No
Comment :
I / We have carefully checked and verified the content of this Docket Number
and hereby agree to the terms and conditions set out on the reverse of this
Docket Number and digitized version available online in the PDF format on
www.rivigo.com/retail-t&c and declare that the content of the Waybill/e-waybill
are true and correct. The "To Pay" freight has my/our consent and will be paid
along with the applicable service charges by the Receiver at the time of
delivery.
Shipper signature & stamp Receiver signature and stamp
Transporter Copy
MLL EXPRESS SERVICES PRIVATE LIMITED
(formerly known as Meru Travel Solutions DOCKET NUMBER
Private Limited)
Arena Space, 10th & 11th Floor, Plot No. 20,
JVLR, Near Majas Bus Depot, Jogeshwari
(East), Mumbai — 400060
HO GST No : 27AACCV3947L1ZU
CIN No : U63040MH2006PTC165956
PAN No : AACCV3947L
Billing Entity Zoom-Retail ( ZRETL ) GSTIN / PAN IYZPS5621Y
Shipper Details From : MYQB1 Receiver Details To : RAJB1
JSS URBAN HAAT vimal trivedi
HEBBAL INDUSTRIAL AREA RING ROAD b401 selenium ciry opp madhapar post officwe rajkot gujrat
9972850301 8959786786
570018 360006
Docket Details Charged Weight (kg) 219
Booked On : Jul 01, 2025 Packaging Type : Carton Number of Boxes : 5 Contents : Apparel
Delivery Date (Est.) : Jul 09, 2025 Fragile : No Insurance : RCS Actual Weight (kg) : 165
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 1000 Box Dimension ( IN ) ( Total 2 Dimension )
Invoice No. : stl28vimal trived Eway Bill : L B H Boxes Volume (cu.ft.)
HSN Code : Invoice Value (INR) : 1000 49 5 10 1 1.418
Please check the Annexure for all the invoices 34 20 13 4 5.116
Please check the Annexure for all the dimensions
VAS Details Proof Of Delivery
DOCKET NUMBER
To Pay : No
Comment :
I / We have carefully checked and verified the content of this Docket Number
and hereby agree to the terms and conditions set out on the reverse of this
Docket Number and digitized version available online in the PDF format on
www.rivigo.com/retail-t&c and declare that the content of the Waybill/e-waybill
are true and correct. The "To Pay" freight has my/our consent and will be paid
along with the applicable service charges by the Receiver at the time of
delivery.
Shipper signature & stamp Receiver signature and stamp
Annexure
MLL EXPRESS SERVICES PRIVATE LIMITED
(formerly known as Meru Travel Solutions DOCKET NUMBER
Private Limited)
Arena Space, 10th & 11th Floor, Plot No. 20,
JVLR, Near Majas Bus Depot, Jogeshwari
(East), Mumbai — 400060
HO GST No : 27AACCV3947L1ZU
CIN No : U63040MH2006PTC165956
PAN No : AACCV3947L
Invoice Annexure
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 1000
Invoice No. Eway Bill HSN Code Invoice Value (INR)
stl28vimal trived 1000
Please check the Annexure for all the invoices
Volume Annexure
Box Dimension ( IN ) ( Total 2 Dimension )
L B H Boxes Volume (cu.ft.)
49 5 10 1 1.418
34 20 13 4 5.116
Please check the Annexure for all the dimensions
