Truck No.
AP39UD4003
Transport Name
NFCC
From City
KGP
To City
KALINGANAGAR
Comm. No.
8638
Date
30-04-2025
Rate
24000
Actual Wt.
Charged Wt.
1
Amount
24000
Owner Name
BONTHA SRIDHAR 9434939857
Owner Phone No.
9434939857
Driver Phone No.
Detention Rs.
500
Total
24500
Less Advance
21800
Balance
2700
Return Payment Mamul
200
Net Balance
2500
Sign: Challan if not returned within 15 (Fifteen) Days penalty will be charged Rs. 500/- (five hundred) per day GPRS is compulsory returnable with sign challan. If GPRS not delivere with sign challan Rs 100/ per day will be charged. Any Legal matter as subject to Jashedpur court under jharkhand Jurisdiction.
Commission
0
Challan
300
Clerk
0
Discount
0
TDS 2%
0
Guide
0
Loading
0
Unloading
0
GPRS
0
Camera
0
0
0
Total
300
Advance
21800
Expencess
300
Net Advance
21500
Advance Details
| Payment Type | Amount | Ref No. | Name | AC No | IFSC Code |
| Account | 21500 | H-671 | BONTHA SRIDHAR | 40931733011 | SBIN0006779 |
Total |
21500 |
Driver's Signature
For, New Sri Balaji Transport