90333

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.:
90333
RECORD COPY
Freight:
5320
Date:
26/12/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
greater noida
Invoice No:
25dd2324drw02324
D.D Charge:
0
E-WAY Bill
651660020284
Value Rs.:
79349.98
S.t Charges:
50
E-WAY Val.:
02/01/2024
Basis of Booking:
TO BE BILLED
Total:
5370
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
preeti traders

Consignee’s Address :
shop no 64 basement jagat farm sector gamma e gautam buddha nagar greater noida up, 201310
GSTIN :
09dhgps0378d2z4
Mobile :
9818623945
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
19

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.:
90333
TRANSPORTER COPY
Freight:
Date:
26/12/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
greater noida
Invoice No:
25dd2324drw02324
D.D Charge:
E-WAY Bill
651660020284
Value Rs.:
79349.98
S.t Charges:
E-WAY Val.:
02/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
preeti traders

Consignee’s Address :
shop no 64 basement jagat farm sector gamma e gautam buddha nagar greater noida up, 201310
GSTIN :
09dhgps0378d2z4
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
19

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.:
90333
CONSIGNEE COPY
Freight:
Date:
26/12/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
greater noida
Invoice No:
25dd2324drw02324
D.D Charge:
E-WAY Bill
651660020284
Value Rs.:
79349.98
S.t Charges:
E-WAY Val.:
02/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
preeti traders

Consignee’s Address :
shop no 64 basement jagat farm sector gamma e gautam buddha nagar greater noida up, 201310
GSTIN :
09dhgps0378d2z4
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
19

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.:
90333
CONSIGNOR COPY
Freight:
Date:
26/12/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
greater noida
Invoice No:
25dd2324drw02324
D.D Charge:
E-WAY Bill
651660020284
Value Rs.:
79349.98
S.t Charges:
E-WAY Val.:
02/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
preeti traders

Consignee’s Address :
shop no 64 basement jagat farm sector gamma e gautam buddha nagar greater noida up, 201310
GSTIN :
09dhgps0378d2z4
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
19