1. Way Bill
Work Order A0VS Order Number RES 3171000004
Name of Customer 1
MANAGER Pay Method I
Primary Customer SABIC Charges 2100
Truck Number
Truck Class ---
Vehicle Color
Pickup Station DAMMAM IND/KHOBAR Pickup Date 06-FEB-10 13:33:00
Pickup Point Pickup Phone No
Drop Off Station JEDDAH Expected Time of Arrival 09-FEB-10 08:12:00
Drop Off Point Drop Off Phone No
Despatcher
Cargo Type CARGO FOR DELIVERY FROM DAMMAM, FOOD ITEM AND WEIGHT = 10000 K
Please Receive Above mentioed items from the driver and return one copy after completing the column awaiting
time for payment of charges from ________________________________to ________________________________
Reaching Time At the Distination
Date Of Arrival ___________ Time : ___________
Date Of Depature ___________ Time : ___________
Avove Items Received in Good Condition
Signature & Stamp
DriverSignature Prepared By : ARMADA
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