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    501499244293

    Uploaded by

    rahulkumar7757979230

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    501499244293

    Uploaded by

    rahulkumar7757979230
    6 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    6 views1 page

    501499244293

    Uploaded by

    rahulkumar7757979230

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Terms & conditions Waybill No.

    5014 9924 4293


    are mentioned on Booking Branch Pick Up Date Ship Date
    the reverse side
    (Scan QR Code). MNR901 27/12/24 07:45 28/12/24 501499244293
    Consignor Consignee

    MARUTI SUZUKI INDIA LTD-MANESAR 6E01 KULDEEP MOTORS PVT LTD Dest. Pincode 206001
    PLOT NO.1, ,122051 PAKKA BAGH, KANPUR ROAD, ETAWAH,206001 Mode of Payment CREDIT
    06AAACM0829Q1Z8 - 9676038104 9944055144 Service Line SURFACE
    SFX/PRC SFX00002749
    No. of Pkg 1
    Actual Weight 12 KG
    Gateway ETAWAH-01
    Packing Type CARTON BOX
    DIM :- 1 - 12 X 12 X 24 Invoice List
    E-Waybills- 331909708118 Freight ₹ Credit TSDM10998114
    GST ₹ Credit
    -
    DOD/DACC - Total ₹ Credit
    SFXTN
    -
    Value No. of In ₹73,421.47(1) STC- AUTO PARTS
    ₹

    Terms & conditions Waybill No. 5014 9924 4293


    are mentioned on Booking Branch Pick Up Date Ship Date
    the reverse side
    (Scan QR Code). MNR901 27/12/24 07:45 28/12/24 501499244293
    Consignor Consignee GTY - ETAWAH-01
    MARUTI SUZUKI INDIA LTD-MANESAR 6E01 KULDEEP MOTORS PVT LTD
    Sign | Name | Stamp | Date
    GURGAON , 122051 , 06AAACM0829Q1Z8 , 96760381 PAKKA BAGH, KANPUR ROAD, ETAWAH,206001
    04 ,
    9944055144

    Invoice List TSDM10998114

    DIM :- 1 - 12 X 12 X 24
    E-Waybills- 331909708118 Freight Amt. ₹ Credit
    Total Inv. val
    ue ₹ 73,421.47 Credit
    Total Nos of I
    DOD/DACC -
    nv 1
    Pkg/Act Wt 1/12 SFXTN

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