Consignor Copy

CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F

Billing Entity HITECH INTERNATIONAL ( HITCH ) GSTIN / PAN -

Consignor Details From : DELT1 Consignee Details To : JAIT1

HITECH MANESAR gordhan das & sons
SECTOR 5, PLOT 99 105 tripolia bazar
9251589999 9829272522
122050 302002

Consignment Details Charged Weight (kg) 425

Booked On : Nov 06, 2019 Packaging Type : Gunny bag Number of Box : 17 Contents : Industrial goods
Delivery Date (Est.) : Nov 09, 2019 Fragile : No Insurance : Consignor Actual Weight (kg) : 425

Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 87586 Box Dimension ( IN ) ( Total 1 Dimension )
Invoice No. Eway Bill HSN Code Invoice Value (INR) L B H Boxes Volume (cu.ft.)
MAR-777 321160953215 87586 29 19 8 17 2.5509
Please check the Annexure for all the invoices Please check the Annexure for all the dimensions

VAS Details Proof Of Delivery

CONSIGNMENT NOTE
COD / DOD HITECH INTERNATIONAL
87586.0

To Pay : No

Comment :

I / We have carefully checked and verified the content of this Consignment Note
and hereby agree to the terms and conditions set out on the reverse of this
Consignment Note 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 Consignee/Receiver at the
time of delivery.

Consignor signature & stamp Consignee signature and stamp

 Consignee Copy

CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F

Billing Entity HITECH INTERNATIONAL ( HITCH ) GSTIN / PAN -

Consignor Details From : DELT1 Consignee Details To : JAIT1

HITECH MANESAR gordhan das & sons
SECTOR 5, PLOT 99 105 tripolia bazar
9251589999 9829272522
122050 302002

Consignment Details Charged Weight (kg) 425

Booked On : Nov 06, 2019 Packaging Type : Gunny bag Number of Box : 17 Contents : Industrial goods
Delivery Date (Est.) : Nov 09, 2019 Fragile : No Insurance : Consignor Actual Weight (kg) : 425

Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 87586 Box Dimension ( IN ) ( Total 1 Dimension )
Invoice No. Eway Bill HSN Code Invoice Value (INR) L B H Boxes Volume (cu.ft.)
MAR-777 321160953215 87586 29 19 8 17 2.5509
Please check the Annexure for all the invoices Please check the Annexure for all the dimensions

VAS Details Proof Of Delivery

CONSIGNMENT NOTE
COD / DOD HITECH INTERNATIONAL
87586.0

To Pay : No

Comment :

I / We have carefully checked and verified the content of this Consignment Note
and hereby agree to the terms and conditions set out on the reverse of this
Consignment Note 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 Consignee/Receiver at the
time of delivery.

Consignor signature & stamp Consignee signature and stamp

 Transporter Copy

CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F

Billing Entity HITECH INTERNATIONAL ( HITCH ) GSTIN / PAN -

Consignor Details From : DELT1 Consignee Details To : JAIT1

HITECH MANESAR gordhan das & sons
SECTOR 5, PLOT 99 105 tripolia bazar
9251589999 9829272522
122050 302002

Consignment Details Charged Weight (kg) 425

Booked On : Nov 06, 2019 Packaging Type : Gunny bag Number of Box : 17 Contents : Industrial goods
Delivery Date (Est.) : Nov 09, 2019 Fragile : No Insurance : Consignor Actual Weight (kg) : 425

Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 87586 Box Dimension ( IN ) ( Total 1 Dimension )
Invoice No. Eway Bill HSN Code Invoice Value (INR) L B H Boxes Volume (cu.ft.)
MAR-777 321160953215 87586 29 19 8 17 2.5509
Please check the Annexure for all the invoices Please check the Annexure for all the dimensions

VAS Details Proof Of Delivery

CONSIGNMENT NOTE
COD / DOD HITECH INTERNATIONAL
87586.0

To Pay : No

Comment :

I / We have carefully checked and verified the content of this Consignment Note
and hereby agree to the terms and conditions set out on the reverse of this
Consignment Note 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 Consignee/Receiver at the
time of delivery.

Consignor signature & stamp Consignee signature and stamp

 Annexure

CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F

Invoice Annexure
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 87586
Invoice No. Eway Bill HSN Code Invoice Value (INR)
MAR-777 321160953215 87586
Please check the Annexure for all the invoices

Volume Annexure
Box Dimension ( IN ) ( Total 1 Dimension )
L B H Boxes Volume (cu.ft.)
29 19 8 17 2.5509
Please check the Annexure for all the dimensions