Official Weight Receipt
| Entry Date: 26-Apr-2026 | Trip No: KL-213 |
| Vehicle No: KA25T7320 | Client Name: kamplikoppa |
| Site: kamplikoppa | Amount: ₹99.00 |
| Material: M SAND |
| Gross Weight: 8550.00 | Tare Weight: 3150.00 | Net Weight: 5400.00 |
| Operator Signature: ____________________ | Driver Signature: ____________________ |