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M/S STABNET LOGISTICS CO.                                       TO: CEAT TYRES LTD.

AJ-23, TRANSPORT NAGAR                                                 MUMBAI

JAIPUR-302 003

KIND ATTN: MR. SACHIN MISSHRA                                                           DT: 15.12.2023

SUB: BILLS FOR THE MONTH OF NOV.23

Respected Sir, 

With reference to the above, please find enclosed herewith bills for the month of NOV.23. The details are as follows:

Sl

Bill Heading

Amount

no

 

 

1.

PHOTOSTATE BILLS

965.00

2.

PACKING MATERIAL BILLS

2355.00

3.

TELEPHONE BILLS

2306.00

4.

TEA/COFFEE BILL

500.00

5.

FITTED TYRES / TUBES BILL

50.00

6.

A.C. ELECTRICITY CHARGES

1015.00

7.

COURIER BILL

1546.00

8.

MISC. CUSTOMER CHEQUE BOUNCING CHARGES

2000.00

8.

DELIVERY CHARGES OF CLAIM MATERIAL BILLS

510.00

9.

GOODS TRANSIT BILLS (G. R’s)

7630.00

 

Total :-

18877.00

 

Kindly pass the bills as early as possible.

Thanking you,

With best regards,

For: M/S STABNET LOGISTICS CO.

 

For:

Amir Khan



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