ALL SUBJECT TO DELHI JURISDICTION

CONSIGNOR COPY
SHUBHAM FREIGHT CARRIER Delhi: 9311006399
Head Office: Plot No 147, Transport Nagar, Gali no. 5,Gupta Form Wali Gali, Pillar No. 680,Tikri, New Delhi-110081
Branch Office: Shop No. 9, Chara Mandi Zakhira, (Near Ram Kanta) New Delhi-110015 Jaipur: 9314506399
Branch Office: Gujar Ki Thandi Chauraha, New Atish Marcket, Jaipur Kanpur: 9369216011
Branch Office: 128/82A, H-1 Block, Kidwai Nagar, Kanpur
Branch Office: Booth no. 135, grain Market Near Arora Palace, Ludhiana Ludhiana: 9311106399
Branch Office: Shop no. 10-11, Laxmi Narayana Chamber Kandla Highway, Bharat Nagar Morbi-02 Morbi: 9899006399
Website: www.shubhamfreightcarrier.com
GSTIN: 07BFFPS4395F1Z3

NOTICE Booking Date

The consignment covered by this set of special lorry receipt from shall be stored at the destination under the control of
the transport operator and shall be delivered to or to the order of the consignee Bank whose name is mentioned in the
lorry receipt. it will under no circumstances be delivered to any one without the written authority from the consignee
01/12/2022
Bank or its order endorsed on the Consignee Copy or on a separate Letter or Authority.
Vehicle No.

From: MORBI To: Lucknow HDFC Account No.

MORBI2224084 03932000003216
CONSIGNOR: MARAZZI QUALITY SERVICES RTGS/NEFT IFSC
Address: 4B JALARAM SOCIETY Nr. SWAGAT HALL RAVAPAR ROAD HDFC0000393

Mobile No.: GSTIN: 24APEPM8636H1ZQ MODE OF PAYMENT

TBB
CONSIGNEE: MITTAL ENGINEERING SALES
Service
Address: GHARAUNDA COMPLEX, TEHRI PULIA, NEAR SABJI MANDI KURSI ROAD PARTLOAD
Mobile No.: GSTIN: 09AFYPM0230M1ZY Booking Person
ROHIT
No. of Actual Charge Amount
DESCRIPTION (Said to Contain) Remarks
Pkgs. Weight Weight Rs. P.
KITCHEN SINK
20 KITCHEN SINK 400.0 400.0 FREIGHT
DOCKET CHARGE 50.00
D/D CHARGE
HANDLING CHARGE 50.00
Invoice Number Invoice value PICKUP CHARGE
Door Delivery for SHUBHAM FREIGHT CARRIER
20 28190.0
Misc/Others
CGST
Invoice Date Eway Bill SGST
29/11/2022 651493176291 IGST 0.00
TOTAL 100.00
Booking Terms & Conditions as usual NOT RESPONSIBLE FOR LEAKAGE OR BREAKAGE Auth. Sign

ALL SUBJECT TO DELHI JURISDICTION CONSIGNEE COPY

SHUBHAM FREIGHT CARRIER Delhi: 9311006399
Head Office: Plot No 147, Transport Nagar, Gali no. 5,Gupta Form Wali Gali, Pillar No. 680,Tikri, New Delhi-110081
Branch Office: Shop No. 9, Chara Mandi Zakhira, (Near Ram Kanta) New Delhi-110015 Jaipur: 9314506399
Branch Office: Gujar Ki Thandi Chauraha, New Atish Marcket, Jaipur Kanpur: 9369216011
Branch Office: 128/82A, H-1 Block, Kidwai Nagar, Kanpur
Branch Office: Booth no. 135, grain Market Near Arora Palace, Ludhiana Ludhiana: 9311106399
Branch Office: Shop no. 10-11, Laxmi Narayana Chamber Kandla Highway, Bharat Nagar Morbi-02 Morbi: 9899006399
Website: www.shubhamfreightcarrier.com
GSTIN: 07BFFPS4395F1Z3

NOTICE
The consignment covered by this set of special lorry receipt from shall be stored at the destination under the control of Booking Date
the transport operator and shall be delivered to or to the order of the consignee Bank whose name is mentioned in the
lorry receipt. it will under no circumstances be delivered to any one without the written authority from the consignee 01/12/2022
Bank or its order endorsed on the Consignee Copy or on a separate Letter or Authority.
Vehicle No.

From: MORBI To: Lucknow HDFC Account No.

MORBI2224084 03932000003216
CONSIGNOR: MARAZZI QUALITY SERVICES RTGS/NEFT IFSC
Address: 4B JALARAM SOCIETY Nr. SWAGAT HALL RAVAPAR ROAD HDFC0000393

Mobile No.: GSTIN: 24APEPM8636H1ZQ

MODE OF PAYMENT
TBB
CONSIGNEE: MITTAL ENGINEERING SALES
Address: Service
GHARAUNDA COMPLEX, TEHRI PULIA, NEAR SABJI MANDI KURSI ROAD
PARTLOAD
Mobile No.: GSTIN: 09AFYPM0230M1ZY Booking Person
ROHIT
No. of Actual Charge Amount
DESCRIPTION (Said to Contain) Remarks
Pkgs. Weight Weight Rs. P.
KITCHEN SINK
20 KITCHEN SINK 400.0 400.0 FREIGHT
DOCKET CHARGE 50.00
D/D CHARGE
HANDLING CHARGE 50.00
Invoice Number Invoice value PICKUP CHARGE
Door Delivery for SHUBHAM FREIGHT CARRIER
20 28190.0
Misc/Others
CGST
Invoice Date Eway Bill SGST
29/11/2022 651493176291 IGST 0.00
TOTAL 100.00
Booking Terms & Conditions as usual NOT RESPONSIBLE FOR LEAKAGE OR BREAKAGE Auth. Sign

ALL SUBJECT TO DELHI JURISDICTION

 DRIVER COPY
SHUBHAM FREIGHT CARRIER Delhi: 9311006399
Head Office: Plot No 147, Transport Nagar, Gali no. 5,Gupta Form Wali Gali, Pillar No. 680,Tikri, New Delhi-110081
Branch Office: Shop No. 9, Chara Mandi Zakhira, (Near Ram Kanta) New Delhi-110015 Jaipur: 9314506399
Branch Office: Gujar Ki Thandi Chauraha, New Atish Marcket, Jaipur Kanpur: 9369216011
Branch Office: 128/82A, H-1 Block, Kidwai Nagar, Kanpur
Branch Office: Booth no. 135, grain Market Near Arora Palace, Ludhiana Ludhiana: 9311106399
Branch Office: Shop no. 10-11, Laxmi Narayana Chamber Kandla Highway, Bharat Nagar Morbi-02 Morbi: 9899006399
Website: www.shubhamfreightcarrier.com
GSTIN: 07BFFPS4395F1Z3

NOTICE
The consignment covered by this set of special lorry receipt from shall be stored at the destination under the control of Booking Date
the transport operator and shall be delivered to or to the order of the consignee Bank whose name is mentioned in the
lorry receipt. it will under no circumstances be delivered to any one without the written authority from the consignee 01/12/2022
Bank or its order endorsed on the Consignee Copy or on a separate Letter or Authority.
Vehicle No.

From: MORBI To: Lucknow HDFC Account No.

03932000003216
MORBI2224084
CONSIGNOR: MARAZZI QUALITY SERVICES RTGS/NEFT IFSC
Address: 4B JALARAM SOCIETY Nr. SWAGAT HALL RAVAPAR ROAD HDFC0000393

Mobile No.: GSTIN: 24APEPM8636H1ZQ

MODE OF PAYMENT
TBB
CONSIGNEE: MITTAL ENGINEERING SALES
Address: Service
GHARAUNDA COMPLEX, TEHRI PULIA, NEAR SABJI MANDI KURSI ROAD
PARTLOAD
Mobile No.: GSTIN: 09AFYPM0230M1ZY Booking Person
ROHIT
No. of Actual Charge Amount
DESCRIPTION (Said to Contain) Remarks
Pkgs. Weight Weight Rs. P.
KITCHEN SINK
20 KITCHEN SINK 400.0 400.0 FREIGHT
DOCKET CHARGE 50.00
D/D CHARGE
HANDLING CHARGE 50.00
Invoice Number Invoice value PICKUP CHARGE
20 28190.0 Door Delivery
Misc/Others
CGST for SHUBHAM FREIGHT CARRIER
Invoice Date Eway Bill SGST
29/11/2022 651493176291 IGST 0.00
TOTAL 100.00
Booking Terms & Conditions as usual NOT RESPONSIBLE FOR LEAKAGE OR BREAKAGE Auth. Sign

ALL SUBJECT TO DELHI JURISDICTION

ACCOUNT COPY
SHUBHAM FREIGHT CARRIER Delhi: 9311006399
Head Office: Plot No 147, Transport Nagar, Gali no. 5,Gupta Form Wali Gali, Pillar No. 680,Tikri, New Delhi-110081
Branch Office: Shop No. 9, Chara Mandi Zakhira, (Near Ram Kanta) New Delhi-110015 Jaipur: 9314506399
Branch Office: Gujar Ki Thandi Chauraha, New Atish Marcket, Jaipur Kanpur: 9369216011
Branch Office: 128/82A, H-1 Block, Kidwai Nagar, Kanpur
Branch Office: Booth no. 135, grain Market Near Arora Palace, Ludhiana Ludhiana: 9311106399
Branch Office: Shop no. 10-11, Laxmi Narayana Chamber Kandla Highway, Bharat Nagar Morbi-02 Morbi: 9899006399
Website: www.shubhamfreightcarrier.com
GSTIN: 07BFFPS4395F1Z3

NOTICE
The consignment covered by this set of special lorry receipt from shall be stored at the destination under the control of Booking Date
the transport operator and shall be delivered to or to the order of the consignee Bank whose name is mentioned in the
lorry receipt. it will under no circumstances be delivered to any one without the written authority from the consignee 01/12/2022
Bank or its order endorsed on the Consignee Copy or on a separate Letter or Authority.
Vehicle No.

From: MORBI To: Lucknow HDFC Account No.

03932000003216
MORBI2224084
CONSIGNOR: MARAZZI QUALITY SERVICES RTGS/NEFT IFSC
Address: 4B JALARAM SOCIETY Nr. SWAGAT HALL RAVAPAR ROAD HDFC0000393

Mobile No.: GSTIN: 24APEPM8636H1ZQ MODE OF PAYMENT

TBB
CONSIGNEE: MITTAL ENGINEERING SALES
Service
Address: GHARAUNDA COMPLEX, TEHRI PULIA, NEAR SABJI MANDI KURSI ROAD
PARTLOAD
Mobile No.: GSTIN: 09AFYPM0230M1ZY Booking Person
ROHIT
No. of Actual Charge Amount
DESCRIPTION (Said to Contain) Remarks
Pkgs. Weight Weight Rs. P.
KITCHEN SINK
20 KITCHEN SINK 400.0 400.0 FREIGHT
DOCKET CHARGE 50.00
D/D CHARGE
HANDLING CHARGE 50.00
Invoice Number Invoice value PICKUP CHARGE
20 28190.0 Door Delivery
Misc/Others
CGST for SHUBHAM FREIGHT CARRIER
Invoice Date Eway Bill SGST
29/11/2022 651493176291 IGST 0.00
TOTAL 100.00
Booking Terms & Conditions as usual NOT RESPONSIBLE FOR LEAKAGE OR BREAKAGE Auth. Sign