90336

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90336
RECORD COPY
Freight:
11600
Date:
28/12/23
Actual Wt.:
1430
Hamali:
0
From:
VAPI
Charg. Wt.:
1447
Coll. Ch.:
0
To
barelly
Invoice No:
jft/23-24/0383
D.D Charge:
0
E-WAY Bill
621661295080
Value Rs.:
221722
S.t Charges:
50
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
11650
Consignor’s Name :
jyoti fibro tech

Consignor’s Address :
PLOT NO. 3715/A/2,, 4TH PHASE , GIDC, VAPI, - 396195
GSTIN :
24APBPN7638H2ZR
Mobile :
9879133804 / 971422300
PAN No. :
apbpn7638h
Consignee’s Name :
suraj industries

Consignee’s Address :
576 nani basti back prem naga thana near shagun banquest hall barelly - 243005
GSTIN :
09abipk3154a1z0
Mobile :
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
20

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90336
TRANSPORTER COPY
Freight:
Date:
28/12/23
Actual Wt.:
1430
Hamali:
From:
VAPI
Charg. Wt.:
1447
Coll. Ch.:
To
barelly
Invoice No:
jft/23-24/0383
D.D Charge:
E-WAY Bill
621661295080
Value Rs.:
221722
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
jyoti fibro tech

Consignor’s Address :
PLOT NO. 3715/A/2,, 4TH PHASE , GIDC, VAPI, - 396195
GSTIN :
24APBPN7638H2ZR
Mobile :
PAN No. :
apbpn7638h
Consignee’s Name :
suraj industries

Consignee’s Address :
576 nani basti back prem naga thana near shagun banquest hall barelly - 243005
GSTIN :
09abipk3154a1z0
Mobile :
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
20

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90336
CONSIGNEE COPY
Freight:
Date:
28/12/23
Actual Wt.:
1430
Hamali:
From:
VAPI
Charg. Wt.:
1447
Coll. Ch.:
To
barelly
Invoice No:
jft/23-24/0383
D.D Charge:
E-WAY Bill
621661295080
Value Rs.:
221722
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
jyoti fibro tech

Consignor’s Address :
PLOT NO. 3715/A/2,, 4TH PHASE , GIDC, VAPI, - 396195
GSTIN :
24APBPN7638H2ZR
Mobile :
PAN No. :
apbpn7638h
Consignee’s Name :
suraj industries

Consignee’s Address :
576 nani basti back prem naga thana near shagun banquest hall barelly - 243005
GSTIN :
09abipk3154a1z0
Mobile :
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
20

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90336
CONSIGNOR COPY
Freight:
Date:
28/12/23
Actual Wt.:
1430
Hamali:
From:
VAPI
Charg. Wt.:
1447
Coll. Ch.:
To
barelly
Invoice No:
jft/23-24/0383
D.D Charge:
E-WAY Bill
621661295080
Value Rs.:
221722
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
jyoti fibro tech

Consignor’s Address :
PLOT NO. 3715/A/2,, 4TH PHASE , GIDC, VAPI, - 396195
GSTIN :
24APBPN7638H2ZR
Mobile :
PAN No. :
apbpn7638h
Consignee’s Name :
suraj industries

Consignee’s Address :
576 nani basti back prem naga thana near shagun banquest hall barelly - 243005
GSTIN :
09abipk3154a1z0
Mobile :
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
20