CNR :855768 TITAN CRUSHING EQUIPMENT
*1608251001015*
1608251001015
OM LOGISTICS SUPPLY CHAIN PVT. LTD
CEE : 196978 MATESHWARI STONE CRESHURE
PAN NO. AAECO4660K
MANUAL REF NO
CONSIGNOR COPY
Transporter ID : 88AAECO4660K1Z7
MANUAL REF NO
DELIVERY INST. DOOR
LLP ARUN KUMAR PANDEY RAIKHEDA DEVRI 470226-devri-
PLOT NO.22, SURVEY NO.109,110,111,113, AND 148,
PASHAMAILARAM VILLAGE, PATANCHERU MANDAL,
MADHYA PRADESH-470226
GST NO:
BOOKING MODE SURFACE
LOAD TYPE PART-LOAD
DATE & TIME 10.06.2025 16:50:28
S
GST NO:36AARFT1425D1Z8 PHONE NO:9425690699 MODVAT COPY NO
PHONE NO: 7869730971
NA
Source and GST: PATANCHERU-TELANGANA Destination and GST : SAGAR MP []
36AAECO4660K1Z6 23AAECO4660K1ZD
Billing Details Enter By 34360
Freight Mode : TO BILL(CNR) Billing Party 855768 TITAN CRUSHING EQUIPMENT LLP GST NO: 36AARFT1425D1Z8
In Figure (RS.) 0.00 MR/Cheque NO
In Word (RS.):Zero Rupees Only Billing Location 1608,PATANCHERU-TELANGANA MR Date
Freight Details TOTAL : 0.00
Freight 0.00 Delivery Charges 0.00 Demmurage 0.00 SGST Charges 9 % 0.00
St Charges 0.00 FOV Charges 0.00 Other Charges 0.00
CGST Charges 9 % 0.00
Collection Charges 0.00 Hamali Charges 0.00 IGST Charges 0 % 0.00
Pkg Pack Item Des Part Qty Weight Dimension CFT Weight
Invoic Val EW Bill EW Bill
Po No Type No. Per CFT Actual Charged Dt./
No./Date Gross/Net
1 CRTN A/P HYP/25- 4200.00 1 40 ** 7 40 40
26/IS0157 4200.00
10.06.2025
1 1 40 40 40
REMARKS
Signature
Print By/BR/Tim 10-JUN-25 04:55 PM
CNR :855768 TITAN CRUSHING EQUIPMENT
*1608251001015*
1608251001015
OM LOGISTICS SUPPLY CHAIN PVT. LTD
CEE : 196978 MATESHWARI STONE CRESHURE
PAN NO. AAECO4660K
MANUAL REF NO
CONSIGNEE COPY
Transporter ID : 88AAECO4660K1Z7
MANUAL REF NO
DELIVERY INST. DOOR
LLP ARUN KUMAR PANDEY RAIKHEDA DEVRI 470226-devri-
PLOT NO.22, SURVEY NO.109,110,111,113, AND 148,
PASHAMAILARAM VILLAGE, PATANCHERU MANDAL,
MADHYA PRADESH-470226
GST NO:
BOOKING MODE SURFACE
LOAD TYPE PART-LOAD
DATE & TIME 10.06.2025 16:50:28
S
GST NO:36AARFT1425D1Z8 PHONE NO:9425690699 MODVAT COPY NO
PHONE NO: 7869730971
NA
Source and GST: PATANCHERU-TELANGANA Destination and GST : SAGAR MP []
36AAECO4660K1Z6 23AAECO4660K1ZD
Billing Details Enter By 34360
Freight Mode : TO BILL(CNR) Billing Party 855768 TITAN CRUSHING EQUIPMENT LLP GST NO: 36AARFT1425D1Z8
In Figure (RS.) 0.00 MR/Cheque NO
In Word (RS.):Zero Rupees Only Billing Location 1608,PATANCHERU-TELANGANA MR Date
Freight Details TOTAL : 0.00
Freight 0.00 Delivery Charges 0.00 Demmurage 0.00 SGST Charges 9 % 0.00
St Charges 0.00 FOV Charges 0.00 Other Charges 0.00
CGST Charges 9 % 0.00
Collection Charges 0.00 Hamali Charges 0.00 IGST Charges 0 % 0.00
Pkg Pack Item Des Part Qty Weight Dimension CFT Weight
Invoic Val EW Bill EW Bill
Po No Type No. Per CFT Actual Charged Dt./
No./Date Gross/Net
1 CRTN A/P HYP/25- 4200.00 1 40 ** 7 40 40
26/IS0157 4200.00
10.06.2025
1 1 40 40 40
REMARKS
Signature
Print By/BR/Tim 10-JUN-25 04:55 PM
*1608251001015*
1608251001015
OM LOGISTICS SUPPLY CHAIN PVT. LTD
PAN NO. AAECO4660K
MANUAL REF NO
Transporter ID : 88AAECO4660K1Z7
MANUAL REF NO
DRIVER COPY
CNR :855768 TITAN CRUSHING EQUIPMENT CEE : 196978 MATESHWARI STONE CRESHURE
DELIVERY INST. DOOR
LLP ARUN KUMAR PANDEY RAIKHEDA DEVRI 470226-devri-
PLOT NO.22, SURVEY NO.109,110,111,113, AND 148,
PASHAMAILARAM VILLAGE, PATANCHERU MANDAL,
MADHYA PRADESH-470226
GST NO:
BOOKING MODE SURFACE
LOAD TYPE PART-LOAD
DATE & TIME 10.06.2025 16:50:28
S
GST NO:36AARFT1425D1Z8 PHONE NO:9425690699
PHONE NO: 7869730971 MODVAT COPY NO
NA
Source and GST: PATANCHERU-TELANGANA Destination and GST : SAGAR MP []
36AAECO4660K1Z6 23AAECO4660K1ZD
Billing Details Enter By 34360
Freight Mode : TO BILL(CNR) Billing Party 855768 TITAN CRUSHING EQUIPMENT LLP GST NO: 36AARFT1425D1Z8
In Figure (RS.) 0.00 MR/Cheque NO
In Word (RS.):Zero Rupees Only Billing Location 1608,PATANCHERU-TELANGANA MR Date
Freight Details TOTAL : 0.00
Freight 0.00 Delivery Charges 0.00 Demmurage 0.00 SGST Charges 9 % 0.00
St Charges 0.00 FOV Charges 0.00 Other Charges 0.00
CGST Charges 9 % 0.00
Collection Charges 0.00 Hamali Charges 0.00 IGST Charges 0 % 0.00
Pkg Pack Item Des Part Qty Weight Dimension CFT Weight
Invoic Val EW Bill EW Bill
Po No Type No. Per CFT Actual Charged Dt./
No./Date Gross/Net
1 CRTN A/P HYP/25- 4200.00 1 40 ** 7 40 40
26/IS0157 4200.00
10.06.2025
1 1 40 40 40
REMARKS
Signature
Print By/BR/Tim 10-JUN-25 04:55 PM