90382

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.:
90382
RECORD COPY
Freight:
4940
Date:
12/01/24
Actual Wt.:
FIX
Hamali:
0
From:
WADA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
ALWAR
Invoice No:
OPW-6154
D.D Charge:
0
E-WAY Bill
201702659648
Value Rs.:
68426
S.t Charges:
50
E-WAY Val.:
17/01/2024
Basis of Booking:
TO BE BILLED
Total:
4990
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
wada unit- i survey no. 8/1 village - khupri taluka - wada district- palghar maharashtra - 421312
GSTIN :
27aadfo9877g1zo
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
ADITYA PAPER INDUSTRIES

Consignee’s Address :
F 657, NORTH EXTENSION, MIA ALWAR, RAJASTHAN
GSTIN :
08BBQPJ2207L1ZF
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
13

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.:
90382
TRANSPORTER COPY
Freight:
Date:
12/01/24
Actual Wt.:
FIX
Hamali:
From:
WADA
Charg. Wt.:
FIX
Coll. Ch.:
To
ALWAR
Invoice No:
OPW-6154
D.D Charge:
E-WAY Bill
201702659648
Value Rs.:
68426
S.t Charges:
E-WAY Val.:
17/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
wada unit- i survey no. 8/1 village - khupri taluka - wada district- palghar maharashtra - 421312
GSTIN :
27aadfo9877g1zo
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
ADITYA PAPER INDUSTRIES

Consignee’s Address :
F 657, NORTH EXTENSION, MIA ALWAR, RAJASTHAN
GSTIN :
08BBQPJ2207L1ZF
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
13

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.:
90382
CONSIGNEE COPY
Freight:
Date:
12/01/24
Actual Wt.:
FIX
Hamali:
From:
WADA
Charg. Wt.:
FIX
Coll. Ch.:
To
ALWAR
Invoice No:
OPW-6154
D.D Charge:
E-WAY Bill
201702659648
Value Rs.:
68426
S.t Charges:
E-WAY Val.:
17/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
wada unit- i survey no. 8/1 village - khupri taluka - wada district- palghar maharashtra - 421312
GSTIN :
27aadfo9877g1zo
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
ADITYA PAPER INDUSTRIES

Consignee’s Address :
F 657, NORTH EXTENSION, MIA ALWAR, RAJASTHAN
GSTIN :
08BBQPJ2207L1ZF
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
13

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.:
90382
CONSIGNOR COPY
Freight:
Date:
12/01/24
Actual Wt.:
FIX
Hamali:
From:
WADA
Charg. Wt.:
FIX
Coll. Ch.:
To
ALWAR
Invoice No:
OPW-6154
D.D Charge:
E-WAY Bill
201702659648
Value Rs.:
68426
S.t Charges:
E-WAY Val.:
17/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
wada unit- i survey no. 8/1 village - khupri taluka - wada district- palghar maharashtra - 421312
GSTIN :
27aadfo9877g1zo
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
ADITYA PAPER INDUSTRIES

Consignee’s Address :
F 657, NORTH EXTENSION, MIA ALWAR, RAJASTHAN
GSTIN :
08BBQPJ2207L1ZF
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
13