{{ $company->company_name ?? '' }} |
(Transport Division) |
Regd. Office: {{ $company->address1 ?? '' }} |
Office: Khasra No. 20, 23-25, 28-36, 38-39, Dariba, Rajsamand, Rajasthan-313211 |
GSTIN: {{ $company->gst_number ?? '' }} |
SCHEDULE OF DEMURRAGE CHARGES |
Demurrage chargeable after
days
|
from today Rs.
par day
|
per Qtl. on weight charged. |
NOTICE |
The Consignment covered by this Lorry Receipt shall be stored at the the destination under the e control of the Trarisport Operator and shall be delivered to or to the order of the Consignes Barik whose name is mentioned in the Lorry Receipt. It will under no circumstances be delivered to anyone without the written authority from the Consignee Bank or its order, endorsed on the Consignee Copy |
{{$copy}} COPY |
AT CARRIER'S RISK |
INSURANCE |
The consignor has stated that: |
He has insured the consignment |
Company
|
Policy No.
Date
|
Amount
Risk
|
Code Number: DLJ-2098 |
Caution |
This consignment will not be detained diverted. re-routed or re-booked without Consignee Bank's writion permission. |
Will be delivered at the destination. |
Address of Delivery Office |
State :
Tel. No.
|
CONSIGNMENT NOTE |
No. KT /
{{$gr->gr_number ?? ''}}
|
Date:
{{formatDate($gr->gr_date) ?? ''}}
|
Consignor's Name and Address
{{ $gr['consignor'] ? $gr['consignor']->party_name : $gr['consignor_name'] }}
|
{{ $gr['consignor'] ? $gr['consignor']->address1 : $gr['consignor_address'] }} |
GSTIN
{{ $gr['consignor'] ? $gr['consignor']->gst_number : $gr['consignor_gst_number'] }}
|
Consignee Bank's Name and Address
{{ $gr['consignee']->party_name ?? '' }}
|
{{ $gr['consignee']->address1 ?? '' }} |
GSTIN
{{ $gr['consignee']->gst_number ?? '' }}
|
FROM
{{$gr['source']->station_name ?? ''}}
|
TO
{{$gr['destination']->station_name ?? ''}}
|
Packages | Description (said to contain) | Weight | |
Actual | Charged | ||
{{$desc_item['pkg'] ?? '' }} | {{$desc_item['material']->material_name ?? '' }} | {{$gr->total_material_weight ?? ''}} | {{$gr->total_chg_qty ?? ''}} |
Rate | ||
Rs | ||
Fright | {{ $gr->pay_mode != 'TBB' ? $gr['freight'] : '' }} | |
Mazdoor Charges | {{ $gr->pay_mode != 'TBB' ? (json_decode($gr->payment_dynamic_fields)->mazdoor_chg ?? 0) : 0 }} | |
Risk Charges | {{ $gr->pay_mode != 'TBB' ? (json_decode($gr->payment_dynamic_fields)->risk_chg ?? 0) : 0 }} | |
SGST | {{ $gr->pay_mode != 'TBB' ? $gr['sgst_amount'] : '' }} | |
CGST | {{ $gr->pay_mode != 'TBB' ? $gr['cgst_amount'] : '' }} | |
IGST | {{ $gr->pay_mode != 'TBB' ? $gr['igst_amount'] : '' }} | |
Any Other Charges | {{ $gr->pay_mode != 'TBB' ? (json_decode($gr->payment_dynamic_fields)->other ?? 0) : 0 }} | |
Total | {{$gr['grand_total'] ?? ''}} |
Value
{{ isset($gr->gr_desc[0])?$gr->gr_desc[0]->invoice_value:'' }}
|
Signature of the Transport Operator
|
Address of Issuing Office or Name and Address of Agent |
Truck No.
{{ $gr->vehicle_number }}
|
Additionel information : |
Private Marks |
{{$gr['p_marka'] ?? ''}} |
Classification of Goods |
Method of Packing |
{{$gr['gr_desc'][0]->packing_method ?? ''}} |
Private Marks |
Invoice No. {{ isset($gr->gr_desc[0])?$gr->gr_desc[0]->invoice_number:'' }} |
License No. of Transport Operator |
GSTIN/Unique ID Reg. No. of |
person lable to pay |
Consignor : |
Consignee : |
Transporter : |
