Official Weight Receipt
| Entry Date: 19-May-2026 | Trip No: KL-468 |
| Vehicle No: KA25TB0359 | Client Name: kamplikoppa |
| Site: kamplikoppa | Amount: ₹98.00 |
| Material: M SAND |
| Gross Weight: 8330.00 | Tare Weight: 3230.00 | Net Weight: 5100.00 |
| Operator Signature: ____________________ | Driver Signature: ____________________ |