GURGAON: Naharpur Road, Anaj Mandi Chowk Near

AT OWNERS RISK
Shri krishna Dharam Kanta, gurgaon, 122001(H.R.)
9312403872,9350584405
CAUTION
The consignment will not be
JAIPUR : P.no.-10,Shop No. 7,Keshav Nagar-7,
detained diverted, re-routed or Macheda, Jaipur(Raj) 7678698709, 9354240544
rebooked without consignee PANT NAGAR: MIG-495,Awas Vikas, Main markert
bank's written pernission will be
delivered at the destination.
Rudrapur,District Udhamsingh nagar(U.K)
Re- Booking Through Head Office 9358865110, 9634153841
only. Goods booked at Owner's GANDHIDHAM: Flat No.104,Vrindavan complex,
risk on terms & conditions. For Near B.M.C.B,Sector9A, Plot No 20,Gandhidham
Any Loss/Damage the limits Its KUTCH- 370201 9375674557,09099674577
Liability to Rs 1/- per kg.
HEAD OFFICE : 660,Sanjay Enclave. Opp. GTK. Depot. GT. Karnal Road, Delhi - 110033
FARIDABAD: 17/6, Mathura Road , Sarpanch Ph. : 9312403872,9311310041, 9350153841, 7978698709
TERMS & CONDITIONS Colony, Faridabad (H.R) 9588045418
ON OUR WEBSITE* REGIONAL OFFICE : 105 Sterling Chember pune Street, Mumbai-400009, Ph. 022-32968650,32968651
www.omkaratransport.com
INSURANCE PAN NO : AAACO4941K
ADDRESS OF DELIVERY CONSIGNMENT NOTE : 262340
The Customer has started that: GSTIN : 07AAACO4941K1ZB
he has not insured the consignment or he
DATE : CIN : U74999DL2000PTC105295
DOOR has insured the cosignment 10-01-2025 Branches & Agencies

Ankleshwar 9376011451,9426740247
S.no12/1/A/1/1,S.no Company E WAY BILL NO : 7714 9192 9142 Vapi 9377926191
12/3/E/1,S.no 12/1/A/2,S.no Policy No. Date Baroda 9824569824
14/1/A/1/1/5, sivaru Jamshedpur 9804783995,9334643995
venkatapuram, Konijerla, T.G.
Amount Risk VALIDITY : 19-01-2025 23:59:59
Banglore 9842743841
Jaipur 8503009241
Consignor's Name & Address : SATAKE INDIA ENGINEERING PVT. LTD.. Sikar 93523110041
From : FARIDABAD Baddi 9882236683
Dispatch From : Basement, Plot No 150, Sector- 68, IMT Faridabad, H.R-121004, Chennai 9361571421,9367627197
Hyderabad 9396272128
GSTIN : 07AAJCS9134M1ZR Bhiwadi 9813384646
Ahemdabad 9426328041,9228801900
Consignee's Name & Address : SAR TREE RICE INDUSTRIES Pune 9371014573,9326653781
Haridwar 9634153841
Ship To: S.no12/1/A/1/1, 12/3/E/1, 12/1/A/2, 14/1/A/1/1/5,Sivaru Venkatapuram, Konijerla,
To : KONIJERLA (TG) FULL TRUCK AVAILABLE FOR ALL OVER
GSTIN : 36ANKPP9713E1ZQ INDIA

Description of Goods Weight or Measurement Lorry No.

No. of Packages (Said to Contain) TO BB Freight Rs.
Actual Charged HR38AC-5319
Invoice No.
1 CONTROL PANEL (AS PER INVOICE 0 0 Freight Amount 0.00
ATTACHED) SIE/24-25/ST/181

SET DETENTION 0.00

Value Rs.
SURCHARGE 0.00
5271756

LABOUR CHARGES 0.00 Remarks

OTHER CHARGES 0.00

Total Amount
0.00

Subject to Delhi Jurisdiction Only THIS IS A COMPUTER GENERATED DOCUMENT NO SIGNATURE REQUIRED

GST is Payable by : Bill Party