ISO NO : OLL/OPS/7.5/F28/RN.

01 CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170

DUPLICATE CONSIGNOR COPY PAGE NO: 1 /1

AT OWNER RISK CONSIGNMENT NO S MODVAT COPY

Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

26.03.2025 13:09:52
603241000004

MANUAL REF NO DELIVERY INST.

DOOR
1

*603241000004*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD

Consignor 926984 Consignee 493652

Chishtiya Poultry Services Pvt LTD VYANKATESH HATCHERIES AND FOOD PVT LTD
332 GIDC Por SHOP NO-15,16, RATAN APPATMENT NO-02-nagpur-MAHARASHTRA-
440018
GST NO 24AAJCC4668C1ZR GST NO 27AAGCV0446A1ZP

PHONE NO PHONE NO 9039047939

FROM MAKKARPURA BARODA-GUJARAT TO NAGPUR []

GST NO 24AAACO4716C1ZZ GST NO 27AAACO4716C1ZT
PAYMENT MODE FREIGHT DETAILS
Freight Mode TO PAY Freight 27200.00

Billing Party 493652 GST No: 27AAGCV0446A1ZP St Charges 150.00

VYANKATESH HATCHERIES AND FOOD PVT LTD Collection Charges 0.00

Billing Location 2501,NAGPUR Delivery Charges 0.00

IF PAID BY CASH/CHEQUE FOV Charges 3481.00

Hamali Charges 0.00
In Figure (RS.) 37577.00
In Word (RS.) Rupees Thirty-Seven Thousand Five Hundred Seventy- Demmurage 0.00
Seven Only Other Charges 2720.00

MR/Cheque NO SGST Charges 6 % 2013.06

MR Date CGST Charges 6 % 2013.06

Print By/BR/Time 26-MAR-25 01:54 PM IGST Charges 0 % 0.00

EMPLOYEE CODE 36385 TOTAL 37577.12

Consignment Acknowledgement by Consignee

REMARKS
Received the shipment as per details contained here It
Signature
Seal of the Company with Date

603241000004 CONSIGNMENT DETAILS

Pkg Pack Item <-Invoice-> Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
<--Value--> EW Bill
Type Desc No. Per CFT Actual Charged Valid Dt.
Po No No./Date Gross/Net

120 CRTN POLUTRY CPSPL/24- 1740500.00 250 0 ** 3400 3400 611879271613 26-03-25
25/4891 1440677.97
31-03-25
26.03.2025
120 250 0 3400 3400

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170

DUPLICATE CONSIGNEE COPY PAGE NO: 1 / 1

AT OWNER RISK CONSIGNMENT NO MODVAT COPY
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

26.03.2025 13:09:52
603241000004

MANUAL REF NO
S 1

DELIVERY INST.
DOOR
*603241000004*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 926984 Consignee 493652
Chishtiya Poultry Services Pvt LTD VYANKATESH HATCHERIES AND FOOD PVT LTD
332 GIDC Por SHOP NO-15,16, RATAN APPATMENT NO-02-nagpur-MAHARASHTRA-
440018
GST NO 24AAJCC4668C1ZR GST NO 27AAGCV0446A1ZP
PHONE NO PHONE NO 9039047939
FROM MAKKARPURA BARODA-GUJARAT TO NAGPUR []
GST NO 24AAACO4716C1ZZ GST NO 27AAACO4716C1ZT

PAYMENT MODE FREIGHT DETAIL

Freight Mode TO PAY Freight 27200.00
Billing Party 493652 GST No: 27AAGCV0446A1ZP St Charges 150.00
VYANKATESH HATCHERIES AND FOOD PVT Collection Charges 0.00
LTD Delivery Charges 0.00
Billing Location 2501,NAGPUR
FOV Charges 3481.00
IF PAID BY CASH/CHEQUE
In Figure (RS.) Hamali Charges 0.00
37577.00 Demmurage 0.00
In Word (RS.) Rupees Thirty-Seven Thousand Five Hundred
Other Charges 2720.00
Seventy-Seven Only
SGST Charges 6 % 2013.06
MR/Cheque NO
CGST Charges 6 % 2013.06
MR Date
IGST Charges 0 % 0.00
Print By/BR/Time 26-MAR-25 01:54 PM

EMPLOYEE CODE 36385 TOTAL 37577.12

REMARKS Consignment Acknowledgement by Consignee
Received the shipment as per details contained here
Signature
Seal of the Company with Date
CONSIGNMENT DETAILS

Pack Item Part Qty Weight Dimension <-weight-> EW Bill Dt./

Pkg <-Invoice-> <--Value--> CFT EW Bill
Po No Type Desc No. Per CFT Actual Charged Valid Date
No./Date Gross/Net

120 CRTN POLUTRY CPSPL/24- 1740500.00 250 0 ** 3400 3400 611879271613 26-03-25
25/4891 1440677.97 31-03-25
26.03.2025
120 250 0 3400 3400

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
 ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services
Transporter ID : 88AAACO4716C1ZV

LS NO 173,174, Lodariya,Kankavati Hotel, Villlage Lodariyal, Taluka Sanand, Ahmedabad -382170

DRIVER COPY PAGE NO: 1 / 1

AT OWNER RISK CONSIGNMENT NO MODVAT COPY

S
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

26.03.2025 13:09:52
603241000004

MANUAL REF NO
1

DELIVERY INST.
DOOR
*603241000004*
BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 926984 Consignee 493652
Chishtiya Poultry Services Pvt LTD VYANKATESH HATCHERIES AND FOOD PVT LTD
332 GIDC Por SHOP NO-15,16, RATAN APPATMENT NO-02-nagpur-MAHARASHTRA-
440018
GST NO 24AAJCC4668C1ZR GST NO 27AAGCV0446A1ZP
PHONE NO PHONE NO 9039047939
FROM MAKKARPURA BARODA-GUJARAT TO NAGPUR []
GST NO 24AAACO4716C1ZZ GST NO 27AAACO4716C1ZT

PAYMENT MODE FREIGHT DETAIL

Freight Mode TO PAY Freight 27200.00
Billing Party 493652 GST No : 27AAGCV0446A1ZP St Charges 150.00
VYANKATESH HATCHERIES AND FOOD PVT Collection Charges 0.00
Billing Location
LTD Delivery Charges 0.00
2501,NAGPUR
FOV Charges 3481.00
IF PAID BY CASH/CHEQUE
In Figure (RS.) Hamali charges
0.00
37577.00 Demmurage
In Word (RS.) Rupees Thirty-Seven Thousand Five Hundred 0.00
Other Charges %
Seventy-Seven Only 2720.00
SGST Charges 6
MR/Cheque NO % 2013.06
CGST Charges 6
MR Date % 2013.06
IGST Charges 0
Print By/BR/Time 26-MAR-25 01:54 PM 0.00
EMPLOYEE CODE 36385 37577.12
TOTAL
Consignment Acknowledgement by Consignee
REMARKS Received the shipment as per details contained here
Signature
Seal of the Company with Date

603241000004 CONSIGNMENT DETAILS

Pkg Pack Item <-Invoice-> <--Value-->Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
Po No Type Desc No./Date Gross/Net No. Per CFT Actual Charged EW Bill Valid Dt.
120 CRTN POLUTRY CPSPL/24- 1740500.00 250 0 ** 3400 3400 611879271613 26-03-25
25/4891 1440677.97 31-03-25
26.03.2025
120 250 0 3400 3400

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO -THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526