89701

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.:
89701
RECORD COPY
Freight:
28848
Date:
21/07/23
Actual Wt.:
fix
Hamali:
0
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
0
To
bawana
Invoice No:
660
D.D Charge:
0
E-WAY Bill
661590723427
Value Rs.:
147197
S.t Charges:
50
E-WAY Val.:
28/07/2023
Basis of Booking:
TO-PAY
Total:
28898
Consignor’s Name :
subhang capsas pvt ltd

Consignor’s Address :
plot no. 16 survey no 46/1 athal silvassa
GSTIN :
26aaqcs4602m2zw
Mobile :
PAN No. :
Consignee’s Name :
s.d polycraft

Consignee’s Address :
industrial area a-126 sector 5 bawana north west delhi
GSTIN :
07addpj7166q1zx
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
1202

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.:
89701
TRANSPORTER COPY
Freight:
Date:
21/07/23
Actual Wt.:
fix
Hamali:
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
To
bawana
Invoice No:
660
D.D Charge:
E-WAY Bill
661590723427
Value Rs.:
147197
S.t Charges:
E-WAY Val.:
28/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
subhang capsas pvt ltd

Consignor’s Address :
plot no. 16 survey no 46/1 athal silvassa
GSTIN :
26aaqcs4602m2zw
Mobile :
PAN No. :
Consignee’s Name :
s.d polycraft

Consignee’s Address :
industrial area a-126 sector 5 bawana north west delhi
GSTIN :
07addpj7166q1zx
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
1202

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.:
89701
CONSIGNEE COPY
Freight:
Date:
21/07/23
Actual Wt.:
fix
Hamali:
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
To
bawana
Invoice No:
660
D.D Charge:
E-WAY Bill
661590723427
Value Rs.:
147197
S.t Charges:
E-WAY Val.:
28/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
subhang capsas pvt ltd

Consignor’s Address :
plot no. 16 survey no 46/1 athal silvassa
GSTIN :
26aaqcs4602m2zw
Mobile :
PAN No. :
Consignee’s Name :
s.d polycraft

Consignee’s Address :
industrial area a-126 sector 5 bawana north west delhi
GSTIN :
07addpj7166q1zx
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
1202

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.:
89701
CONSIGNOR COPY
Freight:
Date:
21/07/23
Actual Wt.:
fix
Hamali:
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
To
bawana
Invoice No:
660
D.D Charge:
E-WAY Bill
661590723427
Value Rs.:
147197
S.t Charges:
E-WAY Val.:
28/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
subhang capsas pvt ltd

Consignor’s Address :
plot no. 16 survey no 46/1 athal silvassa
GSTIN :
26aaqcs4602m2zw
Mobile :
PAN No. :
Consignee’s Name :
s.d polycraft

Consignee’s Address :
industrial area a-126 sector 5 bawana north west delhi
GSTIN :
07addpj7166q1zx
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
1202