90451

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.:
90451
RECORD COPY
Freight:
9279
Date:
10/02/24
Actual Wt.:
1999.5
Hamali:
0
From:
pardi
Charg. Wt.:
2062
Coll. Ch.:
0
To
manesar
Invoice No:
002549
D.D Charge:
2000
E-WAY Bill
601681355946
Value Rs.:
469523
S.t Charges:
50
E-WAY Val.:
15/02/2024
Basis of Booking:
TO BE BILLED
Total:
11329
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
Mobile :
8160262962/9328503300
PAN No. :
Consignee’s Name :
mehsana dist co-op milk produ union ltd

Consignee’s Address :
mehsana plot no. 26-d, sector 3, imt-manesar, gurgaon 122050
GSTIN :
06aaaam0329f2z3
Mobile :
PAN No. :
aaaam0329f
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
87

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.:
90451
TRANSPORTER COPY
Freight:
Date:
10/02/24
Actual Wt.:
1999.5
Hamali:
From:
pardi
Charg. Wt.:
2062
Coll. Ch.:
To
manesar
Invoice No:
002549
D.D Charge:
E-WAY Bill
601681355946
Value Rs.:
469523
S.t Charges:
E-WAY Val.:
15/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
mehsana dist co-op milk produ union ltd

Consignee’s Address :
mehsana plot no. 26-d, sector 3, imt-manesar, gurgaon 122050
GSTIN :
06aaaam0329f2z3
Mobile :
PAN No. :
aaaam0329f
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
87

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.:
90451
CONSIGNEE COPY
Freight:
Date:
10/02/24
Actual Wt.:
1999.5
Hamali:
From:
pardi
Charg. Wt.:
2062
Coll. Ch.:
To
manesar
Invoice No:
002549
D.D Charge:
E-WAY Bill
601681355946
Value Rs.:
469523
S.t Charges:
E-WAY Val.:
15/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
mehsana dist co-op milk produ union ltd

Consignee’s Address :
mehsana plot no. 26-d, sector 3, imt-manesar, gurgaon 122050
GSTIN :
06aaaam0329f2z3
Mobile :
PAN No. :
aaaam0329f
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
87

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.:
90451
CONSIGNOR COPY
Freight:
Date:
10/02/24
Actual Wt.:
1999.5
Hamali:
From:
pardi
Charg. Wt.:
2062
Coll. Ch.:
To
manesar
Invoice No:
002549
D.D Charge:
E-WAY Bill
601681355946
Value Rs.:
469523
S.t Charges:
E-WAY Val.:
15/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
mehsana dist co-op milk produ union ltd

Consignee’s Address :
mehsana plot no. 26-d, sector 3, imt-manesar, gurgaon 122050
GSTIN :
06aaaam0329f2z3
Mobile :
PAN No. :
aaaam0329f
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
87