MONEY RECEIPT
Branch : BSR Money Receipt : ARVOR252600482 Date : 12/05/2025
Customer Details Supplier Details
Name of the Customer/ Employee : SUDHIR SINGH Supplier Address :PLOT
NO-1127/3015,2ND FLOOR,
OPPOSITE BSNL TELEPHONE
EXCHANGE,JAIDURGA
NAGAR,NEAR
NEW KALIKA SOUTH INDIAN
RESTAURANT,
BHOMIKHAL | BHUBANESWAR |
ODISHA | 751006
Company Name :
Customer Address : Own GST NO : 21AAFCA3559A1ZB
Client GST NO : State : State Code : State : State Code :
Bill NO./ CFR NO./GC NO BillNo : CFR NO : GC NO :
CFRBSR252600439
Cash Cheque Online NEFT/RTGS Adjustment
PARTICULAR RS.
Freight Charges 58500.00
Additional Charges
LESS ( Discount/ Deduction) if any
TDS
Net Amount 58500.00
Received Rs. Fifty Eight Thousand Five Hundred Rupees Only
If Payment Received through Bank Name : Cheque No.APMC-814190303 Date :
Cheque 12/05/2025
For Agarwal Packers & Movers Ltd. for office use only
CS NO: Date:
Generated by: APM11516 Customer Signature
Download Date: 12 May 2025