ISO NO : OLL/OPS/7.5/F28/RN.
01 CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV
LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170
CONSIGNOR COPY PAGE NO: 1 /1
AT OWNER RISK CONSIGNMENT NO S MODVAT COPY
Subject to Delhi Jurisdiction only
CONSIGNMENT DATE & TIME
29.03.2025 18:16:03
603241000009
MANUAL REF NO
29935325 DOOR
NO
DELIVERY INST. BOOKING MODE
SURFACE
*29935325* LOAD TYPE
PART-LOAD
Consignor 738996 Consignee 593436
SRUTI COPPER PVT LTD CG POWER AND INDUSTRIAL SOLUTIONS LTD
PLOT NO 323 BLOCK NO 268PLOT NO 323 BLOCK NO 268 NH 48 POR VADODARA T2 MPAKVN INDL AREA MALANPUR (MP)-GWALIOR-MADHYA
GUJARAT PRADESH-477116
GST NO GST NO 23AAACC3840K3ZV
PHONE NO 9936461121 PHONE NO 9713063426
FROM BARODA POR-GUJARAT TO GWALIOR-MADHYA PRADESH []
GST NO 24AAACO4716C1ZZ GST NO 23AAACO4716C1Z1
PAYMENT MODE FREIGHT DETAILS
Freight Mode TO BILL(CNE) Freight 0.00
Billing Party 593436 GST No: 23AAACC3840K3ZV St Charges 0.00
CG POWER AND INDUSTRIAL SOLUTIONS LTD Collection Charges 0.00
Billing Location 3503,GWALIOR-MADHYA PRADESH Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 0.00
Hamali Charges 0.00
In Figure (RS.) 0.00
In Word (RS.) Zero Rupees Only Demmurage 0.00
Other Charges 0.00
MR/Cheque NO SGST Charges 6 % 0.00
MR Date CGST Charges 6 % 0.00
Print By/BR/Time 29-MAR-25 06:21 PM IGST Charges 0 % 0.00
EMPLOYEE CODE 36385 TOTAL 0.00
Consignment Acknowledgement by Consignee
REMARKS
Received the shipment as per details contained here It
Signature
Seal of the Company with Date
29935325 CONSIGNMENT DETAILS
Pkg Pack Item <-Invoice-> Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
<--Value--> EW Bill
Type Desc No. Per CFT Actual Charged Valid Dt.
Po No No./Date Gross/Net
35 BUN AP 403/24-25 102858.00 31 1584 ** 7 1584 1584 661881409108
29.03.2025 91837.20
35 31 1584 1584 1584
QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD
Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH
Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV
LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170
CONSIGNEE COPY PAGE NO: 1 / 1
AT OWNER RISK CONSIGNMENT NO MODVAT COPY
Subject to Delhi Jurisdiction only
CONSIGNMENT DATE & TIME
29.03.2025 18:16:03
603241000009
MANUAL REF NO
29935325
S NO
DELIVERY INST.
DOOR
BOOKING MODE
SURFACE
*29935325* LOAD TYPE
PART-LOAD
Consignor 738996 Consignee 593436
SRUTI COPPER PVT LTD CG POWER AND INDUSTRIAL SOLUTIONS LTD
PLOT NO 323 BLOCK NO 268PLOT NO 323 BLOCK NO 268 NH 48 POR VADODARA T2 MPAKVN INDL AREA MALANPUR (MP)-GWALIOR-MADHYA
GUJARAT PRADESH-477116
GST NO GST NO 23AAACC3840K3ZV
PHONE NO 9936461121 PHONE NO 9713063426
FROM BARODA POR-GUJARAT TO GWALIOR-MADHYA PRADESH []
GST NO 24AAACO4716C1ZZ GST NO 23AAACO4716C1Z1
PAYMENT MODE FREIGHT DETAIL
Freight Mode TO BILL(CNE) Freight 0.00
Billing Party 593436 GST No: 23AAACC3840K3ZV St Charges 0.00
CG POWER AND INDUSTRIAL SOLUTIONS Collection Charges 0.00
LTD Delivery Charges 0.00
Billing Location 3503,GWALIOR-MADHYA PRADESH
FOV Charges 0.00
IF PAID BY CASH/CHEQUE
In Figure (RS.) Hamali Charges 0.00
0.00 Demmurage 0.00
In Word (RS.) Zero Rupees Only
Other Charges 0.00
SGST Charges 6 % 0.00
MR/Cheque NO
CGST Charges 6 % 0.00
MR Date
IGST Charges 0 % 0.00
Print By/BR/Time 29-MAR-25 06:21 PM
EMPLOYEE CODE 36385 TOTAL 0.00
REMARKS Consignment Acknowledgement by Consignee
Received the shipment as per details contained here
Signature
Seal of the Company with Date
CONSIGNMENT DETAILS
Pack Item Part Qty Weight Dimension <-weight-> EW Bill Dt./
Pkg <-Invoice-> <--Value--> CFT EW Bill
Po No Type Desc No. Per CFT Actual Charged Valid Date
No./Date Gross/Net
35 BUN AP 403/24-25 102858.00 31 1584 * * 7 1584 1584 661881409108
29.03.2025 91837.20
35 31 1584 1584 1584
QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD
Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH
Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services
Transporter ID : 88AAACO4716C1ZV
LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170
DRIVER COPY PAGE NO: 1 / 1
AT OWNER RISK CONSIGNMENT NO MODVAT COPY
S
Subject to Delhi Jurisdiction only
CONSIGNMENT DATE & TIME
29.03.2025 18:16:03
603241000009
MANUAL REF NO
29935325 DOOR
NO
DELIVERY INST. *29935325*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 738996 Consignee 593436
SRUTI COPPER PVT LTD CG POWER AND INDUSTRIAL SOLUTIONS LTD
PLOT NO 323 BLOCK NO 268PLOT NO 323 BLOCK NO 268 NH 48 POR VADODARA T2 MPAKVN INDL AREA MALANPUR (MP)-GWALIOR-MADHYA
GUJARAT PRADESH-477116
GST NO GST NO 23AAACC3840K3ZV
PHONE NO 9936461121 PHONE NO 9713063426
FROM BARODA POR-GUJARAT TO GWALIOR-MADHYA PRADESH []
GST NO 24AAACO4716C1ZZ GST NO 23AAACO4716C1Z1
PAYMENT MODE FREIGHT DETAIL
Freight Mode TO BILL(CNE) Freight 0.00
Billing Party 593436 GST No : 23AAACC3840K3ZV St Charges 0.00
CG POWER AND INDUSTRIAL SOLUTIONS Collection Charges 0.00
Billing Location
LTD Delivery Charges 0.00
3503,GWALIOR-MADHYA PRADESH
FOV Charges 0.00
IF PAID BY CASH/CHEQUE
In Figure (RS.) Hamali charges
0.00
0.00 Demmurage
In Word (RS.) Zero Rupees Only 0.00
Other Charges % 0.00
SGST Charges 6
MR/Cheque NO % 0.00
CGST Charges 6
MR Date % 0.00
IGST Charges 0
Print By/BR/Time 29-MAR-25 06:21 PM 0.00
EMPLOYEE CODE 36385 0.00
TOTAL
Consignment Acknowledgement by Consignee
REMARKS Received the shipment as per details contained here
Signature
Seal of the Company with Date
29935325 CONSIGNMENT DETAILS
Pkg Pack Item <-Invoice-> <--Value-->Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
Po No Type Desc No./Date Gross/Net No. Per CFT Actual Charged EW Bill Valid Dt.
35 BUN AP 403/24-25 102858.00 31 1584 ** 7 1584 1584 661881409108
29.03.2025 91837.20
35 31 1584 1584 1584
QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD
Signature of the Consigner Auth. GENERAL INFO -THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH
Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
