This document is a dispatch invoice for the transport of material from a dispatching location to a POD location by tank truck number 4300 on March 26, 2020. It lists details such as material code, receipt quantities, temperatures, times of truck reporting and decantation, and signatures acknowledging delivery.
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Proof of delivery
1. Tank Truck No.
Dispatch Invoice No / Date
Material Code / Product Type
LR No
Dispatching Location
POD No / Date
Invoice Density @15 Deg C
Receipt Quantity L (Ltrs)
Receipt Quantity L15 (Ltrs)
Material Temperature at Destination
Topped Up/ Drained Off Quantity (Ltrs)
Recoverable Shortage Quantity
TVA (Ltrs)
Truck Reporting at AFS / Destination Date
Decantation at AFS / Destination Start Date
Decantation at AFS / Destination End Date
Truck Release at AFS / Destination Date
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Signature / Rubber Stamp of AFS Signature / TT Representative
Transport Name :
4300
GJ10X9729
0902141614 / 26-03-2020
DUTYPAID
SHRI RAM RELOGISTIC
Z200417021
780.00
129.23
23864.00
23489
28-03-2020
28-03-2020
28-03-2020
28-03-2020
30.00
GRN440339879 /28-03-2020
-136.5
7.27
Time :
Time :
Time :
Time :
11:00:00
14:00:00
12:32:00
13:26:00
ATFK50 /
Reliance Industries Limited
Aviation Fuel Station
AFS Nagpur
Proof Of Delivery