Consignee Copy

PANKAJ ROADLINES GR No:0093240014

GR Date:22.04.2024
G T ROAD, NEAR DAK BANGLA, SIKANDRA
BULANDSHAR 203205
PAN:AIEPG1911C GST:URP
Mobile No: Email:
Consignor APOLLO METALEX PVT.LTD From SIKANDRABAD ,
PLOT NO. 22, UPSIDC INDUSTRIAL AREA, To SIKANDRABAD
SIKANDRABAD , BULANDSHAHAR UTTAR PRADESH 203205 Vehicle no. UP14BT1276
Consignor GST 09AAFCA6009D3ZY
Consignee APOLLO METALEX PRIVATE LIMITED UNIT-II
A-25, INDUSTRIAL AREA
SIKANDRABAD
UTTAR PRADESH 203205
Consignee GST 09AAFCA6009D1Z0

No. of Description of Goods Actual Weight (Tons) Charged Weight Payment Terms
Articles
(Tons)
1,633 PREGALV. RHS 50X25 X 0.70 MM 10.030 10.030 To BE BILLED

Value of Goods Rs.875819.60

Invoice No 2470091038
Invoice Date 22.04.2024
EwayBill No 461434349563
E-wayBill Date 22.04.2024
E-wayBill Valid Upto 2024-04-23 23:59:00

1) Movement of the goods under this LR will be governed by the contract between the transporter and FOR:
APL APOLLO TUBES LTD.
PANKAJ ROADLINES
 Consignor Copy

PANKAJ ROADLINES GR No:0093240014

GR Date:22.04.2024
G T ROAD, NEAR DAK BANGLA, SIKANDRA
BULANDSHAR 203205
PAN:AIEPG1911C GST:URP
Mobile No: Email:
Consignor APOLLO METALEX PVT.LTD From SIKANDRABAD ,
PLOT NO. 22, UPSIDC INDUSTRIAL AREA, To SIKANDRABAD
SIKANDRABAD , BULANDSHAHAR UTTAR PRADESH 203205 Vehicle no. UP14BT1276
Consignor GST 09AAFCA6009D3ZY
Consignee APOLLO METALEX PRIVATE LIMITED UNIT-II
A-25, INDUSTRIAL AREA
SIKANDRABAD
UTTAR PRADESH 203205
Consignee GST 09AAFCA6009D1Z0

No. of Description of Goods Actual Weight (Tons) Charged Weight Payment Terms
Articles
(Tons)
1,633 PREGALV. RHS 50X25 X 0.70 MM 10.030 10.030 To BE BILLED

Value of Goods Rs.875819.60

Invoice No 2470091038
Invoice Date 22.04.2024
EwayBill No 461434349563
E-wayBill Date 22.04.2024
E-wayBill Valid Upto 2024-04-23 23:59:00

1) Movement of the goods under this LR will be governed by the contract between the transporter and FOR:
APL APOLLO TUBES LTD.
PANKAJ ROADLINES
 Driver Copy

PANKAJ ROADLINES GR No:0093240014

GR Date:22.04.2024
G T ROAD, NEAR DAK BANGLA, SIKANDRA
BULANDSHAR 203205
PAN:AIEPG1911C GST:URP
Mobile No: Email:
Consignor APOLLO METALEX PVT.LTD From SIKANDRABAD ,
PLOT NO. 22, UPSIDC INDUSTRIAL AREA, To SIKANDRABAD
SIKANDRABAD , BULANDSHAHAR UTTAR PRADESH 203205 Vehicle no. UP14BT1276
Consignor GST 09AAFCA6009D3ZY
Consignee APOLLO METALEX PRIVATE LIMITED UNIT-II
A-25, INDUSTRIAL AREA
SIKANDRABAD
UTTAR PRADESH 203205
Consignee GST 09AAFCA6009D1Z0

No. of Description of Goods Actual Weight (Tons) Charged Weight Payment Terms
Articles
(Tons)
1,633 PREGALV. RHS 50X25 X 0.70 MM 10.030 10.030 To BE BILLED

Value of Goods Rs.875819.60

Invoice No 2470091038
Invoice Date 22.04.2024
EwayBill No 461434349563
E-wayBill Date 22.04.2024
E-wayBill Valid Upto 2024-04-23 23:59:00

1) Movement of the goods under this LR will be governed by the contract between the transporter and FOR:
APL APOLLO TUBES LTD.
PANKAJ ROADLINES
 Transporter Copy

PANKAJ ROADLINES GR No:0093240014

GR Date:22.04.2024
G T ROAD, NEAR DAK BANGLA, SIKANDRA
BULANDSHAR 203205
PAN:AIEPG1911C GST:URP
Mobile No: Email:
Consignor APOLLO METALEX PVT.LTD From SIKANDRABAD ,
PLOT NO. 22, UPSIDC INDUSTRIAL AREA, To SIKANDRABAD
SIKANDRABAD , BULANDSHAHAR UTTAR PRADESH 203205 Vehicle no. UP14BT1276
Consignor GST 09AAFCA6009D3ZY
Consignee APOLLO METALEX PRIVATE LIMITED UNIT-II
A-25, INDUSTRIAL AREA
SIKANDRABAD
UTTAR PRADESH 203205
Consignee GST 09AAFCA6009D1Z0

No. of Description of Goods Actual Weight (Tons) Charged Weight Payment Terms
Articles
(Tons)
1,633 PREGALV. RHS 50X25 X 0.70 MM 10.030 10.030 To BE BILLED

Value of Goods Rs.875819.60

Invoice No 2470091038
Invoice Date 22.04.2024
EwayBill No 461434349563
E-wayBill Date 22.04.2024
E-wayBill Valid Upto 2024-04-23 23:59:00

1) Movement of the goods under this LR will be governed by the contract between the transporter and FOR:
APL APOLLO TUBES LTD.
PANKAJ ROADLINES