TRUKVIAMobile apps · iOS UIApp 4
Customer App
Everything here works. Tap any button, row, card or tab inside a phone to jump to the screen it opens, and scroll inside a phone to see the rest of it. Or open the prototype as Godavari Infra Projects on 28 October: LR 2302, followed in the Driver App, has just been delivered at the Nellore site and its proof of delivery is ready; an invoice is due today. Each row opens its own consignment, LR, invoice, note, receipt, entry or request.
01
Customer Login & Profile
ENతెలుగు
Customer sign-in
Your consignments, LRs, invoices and statements from Sri Venkata Tankers.
+9190000 00081
The number Sri Venkata Tankers has for you.
Send OTP Not registered? Contact the transporterOnly your company's trips, documents and accounts
Enter the OTP
Sent by SMS to +91 90000 00081
740291
From Messages · 740291 is your TRUKVIA code
Resend OTP in 0:21 · Code not working?
Verify and sign in Change numberAccount
Customer accountActive
GI
Godavari Infra ProjectsN. Prasad · Accounts lead
Credit30 days
GSTINVerified
People4
Company and billingAddresses, GSTIN, PAN, credit terms
Authorized contactsWho may sign, see invoices, sign in4
LanguageEnglish
Notifications
Support1 open request
Sign-in and security2 devices
Billed to
Godavari Infra Projects Pvt Ltd
D.No. 7-1-14, Danavaipeta, Rajahmundry 533103, Andhra Pradesh
GSTIN37AAACG4521M1ZP
Tax and billing
PANAAACG4521M
TANFor the TDS you deductHYDG04471B
GST on freightPlace of supply 37, Andhra Pradesh12% · CGST + SGST
Credit terms30 days from invoice
Invoices go toaccounts@godavari-infra.example.com
Deliveries
NH-16 widening siteKm 178, Kodavalur, Nellore 524316Active
Contact
Office+91 90000 00080
Authorized contacts4 people
Who acts for the company
4 people
Sign in2
Sign deliveries2
See invoices2
NP
N. Prasad · youAccounts lead · signs in, sees invoices and payments
PS
P. Srinivasa RaoSite in-charge · signs deliveries, gets the delivery code
LK
Lakshmi KStores · signs deliveries
RK
M. Ravi KumarPurchase head · signs in, sees trips, LRs and invoices
Drivers hand over loads only to people who may sign deliveries. Changes are confirmed by the transporter before they apply.
NameP. Srinivasa Rao
RoleSite in-charge, Nellore
Mobile+91 90000 00052
site.nellore@godavari-infra.example.com
May
Sign in to this app
Sign for deliveriesGets the delivery code by SMS
See invoices and payments
Account
Language
EN
English
Your delivery is complete
తె
తెలుగు
మీ డెలివరీ పూర్తయింది
Screens, notifications and SMS follow this choice. Invoices and LRs stay in English, as filed.
DoneiPhone 14 · this phoneSigned in 28 Oct, 2:25 pm with OTPActive
iPad · accounts officeLast used 27 Oct, 6:10 pmSign out
Stay signed in30 days on this phone
Open with Face ID
Sign out
02
Trip & Consignment Visibility
GIGodavari Infra ProjectsCustomer of Sri Venkata Tankers
Good afternoon, Prasad
On the way to your site · LR 2312AP39 TB 4420
Vizag RefineryLeft 7:20 am
NH-16 siteBy 29 Oct, 10 am
2Delivered today
₹3.42 LDue today
3New papers
Delivered today
DeliveriesLR 2302 · 12:02 pm24.57 MT · received by P. Srinivasa Rao
POD readyLR 2307 · 11:20 am24.46 MT · received by Lakshmi K
POD soonNew for you
Invoice 0419 · ₹2,09,9463 trips · due 26 Nov
LR 2312Dispatched today, 7:20 am
Outstanding ₹9,50,246₹3,42,300 due today · nothing overdue
Trips
TripsLRsDeliveries
AllOn the way1Planned1Delivered18
On the way
INDAP39 TB 4420On the wayLR 2312
Vizag RefineryNH-16 site
Trip T-1194 · VG-30 · 24.40 MT
Left 7:20 amBy 29 Oct, 10 am
Planned
INDAP31 TU 110429 OctTrip T-1192
Vizag RefineryNH-16 site
Loads 6:30 amLR made at loading
Delivered
History28Oct
LR 2302 · 24.57 MTAP39 TB 4417 · 12:02 pm
POD28Oct
LR 2307 · 24.46 MTAP31 TV 2210 · 11:20 am
POD soon26Oct
LR 2301 · 24.85 MTAP39 TC 1190 · 11:50 am
POD soon25Oct
LR 2300 · 24.46 MTAP31 TU 1187 · 1:20 pm
POD229
CancelWhen
This weekOctoberThis yearPick dates
Status
On the wayDeliveredInvoicedPlanned
3 consignments
25Oct
LR 2297Delivered · in invoice 0419
22Oct
LR 2293Delivered · in invoice 0419
19Oct
LR 2290Delivered · in invoice 0419
Search by LR or trip number, vehicle, or invoice.
On the way · Trip T-1194AP39 TB 4420
Vizag RefineryLeft 7:20 am
NH-16 siteBy 29 Oct, 10 am
PickupVizag Refinery, Gate 3, Visakhapatnam
DeliveryNH-16 widening site, Km 178, Nellore
DriverNaveen K · AP39 TB 4420Call
The consignment
ProductBitumen VG-30
Quantity loaded24.40 MT
Loaded28 Oct, 6:50 am
Dispatched28 Oct, 7:20 am
Seals44871, 44872
Trip T-1187POD ready
Delivered 28 Oct, 12:02 pm
Proof of delivery checked by Kavya R at 1:40 pm
Loaded24.60 MT
Received24.57 MT
Short0.03 MT
VehicleAP39 TB 4417 · Ravi Teja
ProductBitumen VG-30
Loaded27 Oct, 6:40 am
Dispatched27 Oct, 7:05 am
ReceivedP. Srinivasa Rao · code matched
Delivery and POD
LR document
InvoiceNot invoiced yet
PlannedAP31 TU 1104
Loads 29 Oct, 6:30 am
Vizag RefineryNH-16 site
ProductVG-30
Planned24.50 MT
Expected30 Oct
DriverSrinu M
LRMade when it loads
Your orderPO GIPL-4471 · line 18
OctoberSeptemberAugust
October · delivered
441 MT
18 consignments to the NH-16 site
Invoiced14
To invoice4
Short0.78 MT
26Oct
LR 2301 · 24.85 MTDelivered 11:50 am · POD awaited
25Oct
LR 2300 · 24.46 MTDelivered 1:20 pm
25Oct
LR 2297 · 24.57 MTDelivered 11:40 am · invoice 0419
22Oct
LR 2293 · 24.38 MTDelivered 1:05 pm · invoice 0419
19Oct
LR 2290 · 24.76 MTDelivered 4:40 pm · invoice 0419
2Oct
13 more consignmentsLR 2266 to 2307 · in invoices 0409 and 0418
03
LR Document Downloads
Trips
TripsLRsDeliveries
Lorry receipts · October1 new today
19 LRs
Original and Duplicate copies for you, as PDFs
28Oct
LR 2312AP39 TB 4420 · 24.40 MT
New27Oct
LR 2307AP31 TV 2210 · 24.50 MT
27Oct
LR 2302AP39 TB 4417 · 24.60 MT
POD25Oct
LR 2301AP39 TC 1190 · 24.90 MT
24Oct
LR 2300AP31 TU 1187 · 24.50 MT
POD24Oct
LR 2297AP37 TC 6620 · 24.60 MT
POD21Oct
LR 2293AP16 TK 2290 · 24.40 MT
POD18Oct
LR 2290AP39 TB 4417 · 24.80 MT
PODOriginalDuplicateTriplicate
SRI VENKATA TANKERSLorry receipt · Vijayawada · GSTIN 37ABCFS1234K1Z5
OriginalLR numberLR 2302
Date27-10-2026
ConsignorVizag Refinery · Visakhapatnam
ConsigneeGodavari Infra Projects · NH-16 site, Km 178, Nellore
VehicleAP39 TB 4417
DriverRavi Teja
GoodsBitumen VG-30
Quantity24.600 MT
Seals44821, 44822
E-way bill1812 3456 7890
Freight₹62,484 · ₹2,540 a MT · billed to you
Delivered 28 Oct · signed P. Srinivasa RaoFor Sri Venkata Tankers
Download as PDF
OriginalThe consignee's copy
DuplicateFor your records
Both in one PDF2 pages
The triplicate stays with the transporter's office.
DownloadShare
WhatsAppThe PDF itself
E-mail
Secure linkStops working after 30 days
Ask for an OTP to openSent to the person you share with
Donesvt.trukvia.in/s/LR2302-k7Q9
SRI VENKATA TANKERSLR 230227-10-2026
OriginalVehicleAP39 TB 4417
Quantity24.600 MT
From → ToVizag Refinery → NH-16 site, Nellore
StatusDelivered 28 Oct · signed P. Srinivasa Rao
04
Delivery Status & Proof of Delivery
Trips
TripsLRsDeliveries
Delivered today
2 loads · 49.03 MT
POD ready1
POD soon1
Still to come2
Still to come
LR 2312 · on the wayBy 29 Oct, 10 am · 380 km to go
PendingTrip T-1192 · plannedLoads 29 Oct · expected 30 Oct
PendingDelivered
LR 2302 · 12:02 pmP. Srinivasa Rao · code matched
PODLR 2307 · 11:20 amLakshmi K · receipt signed
POD soonLR 2301 · 26 OctCode matched · photo in
POD soonLR 2300 · 25 OctP. Srinivasa Rao · code matched
PODOriginal papers3 received today by courier
Delivery history and times
DeliveredPOD ready
28 Oct, 12:02 pm
Received by P. Srinivasa Rao · delivery code matched
Received24.57 of 24.60 MT
Short0.03 MT · allowed
Proof of deliverySigned LR, receipt DR-5521, 2 photos
Original papersWith the driver · at the office by 30 Oct
Remarks at delivery
Times
- DispatchedVizag Refinery
- Reached your siteChecked by GPS
- UnloadedSite weighbridge
- DeliveredCode 5813 from P. Srinivasa Rao
- POD checkedKavya R, Sri Venkata Tankers
DELIVERY RECEIPTDR-5521 · LR 2302
CheckedReceived24.57 of 24.60 MT
Delivered28 Oct, 12:02 pm
Received byP. Srinivasa Rao · code 5813
SiteNH-16 widening site, Km 178, Nellore
Signed at the site · stamp of Godavari Infra Projects
Photos and papers
LR 2302Signed today
Signed at site
2With the driver
3At our office
4Sent to you
LR 2300Goes with the next invoice
Signed at site
With the driver
3At our office
4Sent to you
LR 2290, 2293, 2297With invoice 0419
Signed
At our office
Sent 27 Oct
Received
Courier DTDC D88123410Delivered to your Rajahmundry office today, 11:15 amReceived
October
18 delivered, all on time
Dispatch to delivery30 h avg
By code12
By receipt6
28Oct
LR 2302 · 12:02 pmDispatched 27 Oct, 7:05 am · 29 h
28Oct
LR 2307 · 11:20 amDispatched 27 Oct, 7:55 am · 27 h
26Oct
LR 2301 · 11:50 amDispatched 25 Oct, 6:50 am · 29 h
25Oct
LR 2300 · 1:20 pmDispatched 24 Oct, 7:40 am · 30 h
25Oct
LR 2297 · 11:40 amDispatched 24 Oct, 6:40 am · 29 h
22Oct
LR 2293 · 1:05 pmDispatched 21 Oct, 7:10 am · 30 h
19Oct
LR 2290 · 4:40 pmDispatched 18 Oct, 6:55 am · 34 h
05
Invoice Downloads
Invoices
Unpaid invoices3
₹9,50,246
₹3,42,300 due today · nothing overdue
0402 due today0409 · 4 Nov0419 · 26 Nov
AllUnpaid3PaidCredit and debit notes
27Oct
0419 · ₹2,09,9463 trips · due 26 Nov
New24Oct
0418 · ₹4,86,2008 trips · paid 27 Oct
Paid05Oct
0409 · ₹3,98,0006 trips · due 4 Nov
Unpaid28Sep
0402 · ₹3,42,3006 trips · due today
Due today16Sep
0396 · ₹2,40,0004 trips · paid 12 Oct
Paid10Sep
0391 · ₹2,69,4004 trips · paid 12 Oct
PaidINV/26-27/0419New · unpaid
₹2,09,946
27 Oct 2026 · Due 26 Nov
Outstanding₹2,09,946
Trips3 · LR 2290, 2293, 2297
Taxable value · freight₹1,87,452
CGST 6%₹11,247
SGST 6%₹11,247
Invoice total₹2,09,946
PaymentNothing paid yet
SRI VENKATA TANKERSTax invoice · GSTIN 37ABCFS1234K1Z5 · Vijayawada
OriginalInvoiceINV/26-27/0419
Date · due27-10-2026 · 26-11-2026
Billed toGodavari Infra Projects Pvt Ltd · GSTIN 37AAACG4521M1ZP
| LR · date | MT | Rate | Amount |
|---|---|---|---|
| 2290 · 18 Oct | 24.80 | 2,540 | 62,992 |
| 2293 · 21 Oct | 24.40 | 2,540 | 61,976 |
| 2297 · 24 Oct | 24.60 | 2,540 | 62,484 |
| Taxable value | 73.80 | 1,87,452 | |
| CGST 6% | 11,247 | ||
| SGST 6% | 11,247 | ||
| Total | 2,09,946 |
Rupees two lakh nine thousand nine hundred and forty-sixHSN 996511
2026-27 so far
2 notes · both settled
Credit notes−₹12,400
Debit notes+₹3,000
CN-0029 · credit note18 Sep · rate corrected · on invoice 0391
−₹12,400
DN-0012 · debit note26 Sep · halting · on invoice 0396
+₹3,000
A credit note lowers what you owe on an invoice; a debit note adds to it. Each is a tax document with its own GST.
CREDIT NOTECN-0029 · 18-09-2026 · against INV/26-27/0391
SettledReasonRate corrected on LR 2238 and 2241: billed at ₹2,540 instead of the agreed ₹2,290 a MT
Taxable value−₹11,071
GST 12%−₹1,329
Total−₹12,400
Settled inR-0871 · 12 Oct
Invoice it changedINV/26-27/0391
LR 2297
CancelBy date
OctoberSeptemberThis yearPick dates
LR 2297 is in
INV/26-27/0419 · ₹2,09,94627 Oct · with LR 2290 and 2293
Delivered, not invoiced yet
28Oct
LR 2302Goes in the next invoice
28Oct
LR 2307Waiting for its POD
26Oct
LR 2301Waiting for its POD
25Oct
LR 2300Goes in the next invoice
Type an LR, trip or invoice number. 4 delivered trips are not invoiced yet; they go in the next invoice.
Share the invoice
E-mailTo your auditor or bank
WhatsApp
Save to Files
Secure linkStops working after 30 days
06
Outstanding Payment Summary
Payments
OutstandingPaidReminders
You owe Sri Venkata Tankers
₹9,50,246
On 3 invoices · nothing overdue
Overdue₹0
Due today₹3,42,300
Not yet due₹6,07,946
By invoice
28Oct
Invoice 0402Due today · 30 days from 28 Sep
₹3,42,300
04Nov
Invoice 0409In 7 days · date change asked
₹3,98,000
26Nov
Invoice 0419In 29 days · new
₹2,09,946
Ageing
Due dates
Advances and adjustmentsNothing unused
TDS you deducted₹66,384 this year
Payments are not taken in this app. Pay by NEFT or RTGS from your bank; the payment shows here once Sri Venkata Tankers records it. How to pay
By age · 28 Oct
Nothing past due
Invoice 0402 reaches its 30 days today
Not yet due · 2 invoices₹6,07,946
Due today · invoice 0402₹3,42,300
1 to 30 days late₹0
31 to 60 days late₹0
More than 60 days₹0
Ageing statementPDF
This year one invoice was late: 0391, paid on 12 Oct, two days after its due date.
- Today · ₹3,42,300Invoice 0402 · 28 Sep
- ₹3,98,000Invoice 0409 · 5 Nov if the date change is approved
- ₹2,09,946Invoice 0419 · 27 Oct
Due by 31 October₹3,42,300
Due in November₹6,07,946
Outstanding₹9,50,246
Remind me 3 days before each
Available to use
₹0
No advance with Sri Venkata Tankers and no unused credit
Used this year
Credit note CN-0029Taken off invoice 0391 · 12 Oct
−₹12,400
Debit note DN-0012Added to invoice 0396 · 12 Oct
+₹3,000
Recorded · 2026-27194C · 2%
₹66,384
Deducted by you, recorded against your TAN HYDG04471B
27Oct
R-0912 · invoice 04182% of ₹4,86,200
₹9,724
12Oct
R-0871 · 0391 and 03962% of ₹5,00,000
₹10,000
Form 16A from you
April to JuneReceived 14 Aug
July to SeptemberDue by 15 Nov · send it hereAwaited
07
Customer Ledger & Statements
1 to 28 OctAdvances and adjustments
You owe · closingOpening ₹8,42,300
₹9,50,246
Debit balance on 28 Oct · the line is the balance through October
1 Oct5122428 Oct
05Oct
Invoice 04096 trips
+₹3,98,000₹12,40,300 Dr
12Oct
Receipt R-0871NEFT + your TDS
−₹5,00,000₹7,40,300 Dr
24Oct
Invoice 04188 trips
+₹4,86,200₹12,26,500 Dr
27Oct
Receipt R-0912NEFT + your TDS
−₹4,86,200₹7,40,300 Dr
27Oct
Invoice 04193 trips
+₹2,09,946₹9,50,246 Dr
"+" is an invoice (debit); "−" is a payment recorded (credit). Dr after a balance means you owe it.
Filter the ledger
This monthLast monthThis year
From1 Oct 2026
To28 Oct 2026
Show
InvoicesPaymentsNotes
Show 5 entries
Payment · 12 OctCredit
−₹5,00,000
NEFT ₹4,90,000 + your TDS ₹10,000
Balance after₹7,40,300 Dr
Made up of
Receipt R-0871
₹5,00,000
Invoice 0391 settled
₹2,57,000
Invoice 0396 settled
₹2,43,000
Period
OctoberQuarterThis yearPick dates
Ledger statementOpening, every entry, closing
Invoice-wiseEach invoice, paid and unpaid
Trip-wiseEach trip, its freight and invoice
AgeingOutstanding by age
Each opens as a PDF to download or share. Your auditor can also be sent a secure link.
CUSTOMER LEDGERGodavari Infra Projects · 1 to 28 October 2026
Sri Venkata TankersOpening₹8,42,300 Dr
Invoices+₹10,94,146
Payments−₹9,86,200
Closing₹9,50,246 Dr
| Date | Entry | Amount |
|---|---|---|
| 05 Oct | Invoice 0409 | +3,98,000 |
| 12 Oct | Receipt R-0871 | −5,00,000 |
| 24 Oct | Invoice 0418 | +4,86,200 |
| 27 Oct | Receipt R-0912 | −4,86,200 |
| 27 Oct | Invoice 0419 | +2,09,946 |
5 entries · page 1 of 1Made 28 Oct, 2:30 pm
08
Payment Follow-up & Transaction History
Payments
OutstandingPaidReminders
Reminder from Kavya RToday, 9:00 am
₹3,42,300
Invoice 0402 reaches its 30 days today
Next reminder1 Nov
Due 4 Nov₹3,98,000
Due 26 Nov₹2,09,946
Pending invoices
Invoice 0402Due today · reminded 9 am
₹3,42,300
Invoice 0409Due 4 Nov · date change asked
₹3,98,000
Invoice 0419Due 26 Nov · new
₹2,09,946
Earlier reminders
Invoice 0391 overdue11 Oct · paid 12 Oct
SettledQuestion C-0061R-0912 · invoice 0418Answered
Ask about a payment
Reminders tell you what is due; they cannot take a payment. Pay from your bank and the payment shows under Paid once it is recorded. How to pay
Payments
OutstandingPaidReminders
Recorded since 1 August
₹17,24,200
₹16,89,716 from your bank + ₹34,484 TDS you deducted
Last 3 monthsThis yearPick dates
27Oct
R-0912 · NEFT0418 · TDS ₹9,724
₹4,86,200
12Oct
R-0871 · NEFT0391, 0396 · TDS ₹10,000
₹5,00,000
14Sep
R-0833 · RTGS0377, 0383 · TDS ₹7,820
₹3,91,000
12Aug
R-0790 · NEFT0366 · TDS ₹6,940
₹3,47,000
TDS you deducted₹66,384 this year
See them in the ledger
Each amount is what the payment settled: the bank transfer plus the TDS you deducted from it.
Payment recordedBy Kavya R · 27 Oct, 3:10 pm
₹4,86,200
Paid on27 Oct 2026
From your bank₹4,76,476 · NEFT
TDS you deducted₹9,724 · 2% under 194C
UTRICICN52630087412
From · toICICI ••5520 → HDFC ••4471
Settled these invoices
Invoice 041824 Oct · paid in full
₹4,86,200
Bank transfer₹4,76,476
TDS you deducted₹9,724
Settled₹4,86,200
Pay from your bankNEFT · RTGS
Sri Venkata Tankers
HDFC Bank · Benz Circle, Vijayawada
Account50200061774471
IFSCHDFC0001234
Copy accountCopy IFSC
Then
- Put the invoice numbers in the remarksFor example "INV 0402" so it is allocated right
- Deduct TDS if it applies2% under 194C · Form 16A each quarter
- Kavya R records itUsually the same working day
- It shows under PaidWith its receipt and the invoices it settled
Online payment is not offered in this app, and no one from Sri Venkata Tankers will ask you to pay through a link. If the bank details ever change, the office tells you in writing first.
Paid but not showing?Send the UTR
About
Receipt R-0912Invoice 0418Other
What is it about
AllocationNot showingTDSOther
UTRICICN52630087412
Please confirm R-0912 closes invoice 0418 in full. We paid ₹4,76,476 and deducted ₹9,724 TDS.
Attach · optional
Goes to Kavya R, accounts. Replies usually come the same day, here and as a notification.
AnsweredR-0912 · invoice 0418 · allocation
Please confirm R-0912 closes invoice 0418 in full. We paid ₹4,76,476 and deducted ₹9,724 TDS.N. Prasad · 27 Oct, 11:05 am
Yes. R-0912 is recorded as ₹4,76,476 by NEFT and ₹9,724 TDS, ₹4,86,200 in all, and invoice 0418 is closed. Please send the Form 16A for July to September when it is ready.Kavya R, accounts · 27 Oct, 4:10 pm
Receipt R-0912Attached by Kavya R
Invoice 0418Paid · ₹4,86,200
KR
Kavya RAccounts and collections · Sri Venkata Tankers
Hours9:30 to 6
DaysMon to Sat
RepliesSame day
Call
Email
WhatsApp
Tell them when you will pay
Invoice 0402Invoice 0409Invoice 0419
About invoice 0402 due today: ₹3,42,300 goes by NEFT tomorrow, 29 Oct, less 2% TDS.
Email itWhatsApp
Others
RV
Ramesh VarmaOwner · for credit terms
SK
Suresh KTrips and deliveries
09
Notifications
Wednesday 28 October
1:41
TRUKVIAChecked by Sri Venkata Tankers. The delivery receipt can be downloaded now.
TRUKVIA24.57 MT received at the NH-16 site by P. Srinivasa Rao.
TRUKVIA₹3,42,300 to Sri Venkata Tankers. Pay from your bank; it shows once recorded.
Today4 unread
2 delivered · 1 POD ready
One trip on the way · invoice 0402 due today
AllUnread4TripsPapersMoney
Today
POD ready · LR 2302Checked · the delivery receipt can be downloaded
Delivered · LR 230224.57 MT · P. Srinivasa Rao
Delivered · LR 230724.46 MT · Lakshmi K · POD to follow
Invoice 0402 due today · ₹3,42,30030 days from 28 Sep
How to payContact accounts
Dispatched · LR 2312AP39 TB 4420 left Vizag Refinery · 24.40 MT
New LR · LR 2312Original and duplicate ready to view
Yesterday
New invoice 0419 · ₹2,09,9463 trips · due 26 Nov
Reply to question C-0061Kavya R · invoice 0418 is closed
Payment recorded · ₹4,86,200Receipt R-0912 · invoice 0418
Earlier
Invoice 0391 overdue₹2,57,000 · due on 10 Oct
Debit note DN-0012 · +₹3,000Halting 2 days · LR 2247
Credit note CN-0029 · −₹12,400Rate corrected · LR 2238, 2241
What you're told about11 of 13 turned on
Trips and documents
Trip dispatched
Delivered
New LR
POD ready
Invoices
New invoice
Credit and debit notes
Due-date reminder3 days before, and on the day
Overdue reminderThe day after the due date
Payments and support
Payment recordedWith the receipt
Outstanding summaryMondays, 9 am
Replies from the office
Also send
Email invoices and receiptsaccounts@godavari-infra.example.com
SMS for deliveries
Each person on the account sets their own. Deliveries also go to the person who signs for them.
10
Support Requests
Sri Venkata TankersOpen till 6 pm
How can we help?
Requests are answered in about 4 working hours
Open1
Resolved7
Since April8
Ask about
A trip
An invoice
A document
A payment
Your requests
See allRe-date invoice 0409S-0044 · with the owner
OpenE-way bill · LR 2273S-0041 · answered 12 Oct
ResolvedCall, email or WhatsAppOffice, accounts, trips
Category
TripInvoiceDelivery documentPaymentAccountOther
About
LR 2307LR 2302LR 2312Something else
POD for LR 2307
Lakshmi K signed for LR 2307 at 11:20 am, but the POD is not in the app yet. Our accounts need it to pass the freight.
Attach · optional
Goes to the Sri Venkata Tankers office. You'll be told when they reply. Up to 5 files of 10 MB each.
Attach
Take a photoA paper or a seal
Photo or screenshotFrom your photos
A filePDF, Excel or Word
From TRUKVIA
LR 2307The LR for this trip
An invoiceAny of your invoices
AllOpenResolved
1Sent
1In progress
7Resolved
POD for LR 2307S-0047 · delivery document · 2:31 pm
SentRe-date 0409S-0044 · invoice · 26 Oct
In progressE-way bill · LR 2273S-0041 · trip · 12 Oct
ResolvedAuditor statementS-0036 · payment · 1 Oct
Resolved5 older requests since April are under Resolved.
InvoiceWith the owner
Re-date invoice 0409
Sent by N. Prasad · 26 Oct, 10:20 am
- Sent26 Oct, 10:20 am
- Seen by Kavya R26 Oct, 11:02 am
- Answered by Kavya R26 Oct, 11:40 am
- ResolvedOwner decides by 30 Oct
Invoice 0409 is dated 5 Oct, but our purchase order runs from 6 Oct. Please re-date it to 6 Oct so our system takes it.N. Prasad · 26 Oct, 10:20 am
The re-date needs the owner's approval because the invoice is already filed in GST. Ramesh Varma will decide by 30 Oct; we'll tell you here.Kavya R, accounts · 26 Oct, 11:40 am
Invoice 04095 Oct · ₹3,98,000
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Sri Venkata TankersAutonagar, Vijayawada · Mon to Sat, 9:30 am to 6 pm
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Suresh KTrips and deliveries
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Kavya RAccounts, invoices and payments
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Ramesh VarmaOwner
Office addressPlot 14, Autonagar, Vijayawada 520007
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