89559

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.:
89559
RECORD COPY
Freight:
6875
Date:
23/06/23
Actual Wt.:
1250
Hamali:
0
From:
udvada
Charg. Wt.:
1250
Coll. Ch.:
0
To
ambala
Invoice No:
9123103670 , 9123103669
D.D Charge:
1000
E-WAY Bill
631579773965 , 661579773922
Value Rs.:
392645
S.t Charges:
50
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
7925
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
0260-2337178-79
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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
50

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.:
89559
TRANSPORTER COPY
Freight:
Date:
23/06/23
Actual Wt.:
1250
Hamali:
From:
udvada
Charg. Wt.:
1250
Coll. Ch.:
To
ambala
Invoice No:
9123103670 , 9123103669
D.D Charge:
E-WAY Bill
631579773965 , 661579773922
Value Rs.:
392645
S.t Charges:
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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
50

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.:
89559
CONSIGNEE COPY
Freight:
Date:
23/06/23
Actual Wt.:
1250
Hamali:
From:
udvada
Charg. Wt.:
1250
Coll. Ch.:
To
ambala
Invoice No:
9123103670 , 9123103669
D.D Charge:
E-WAY Bill
631579773965 , 661579773922
Value Rs.:
392645
S.t Charges:
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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
50

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.:
89559
CONSIGNOR COPY
Freight:
Date:
23/06/23
Actual Wt.:
1250
Hamali:
From:
udvada
Charg. Wt.:
1250
Coll. Ch.:
To
ambala
Invoice No:
9123103670 , 9123103669
D.D Charge:
E-WAY Bill
631579773965 , 661579773922
Value Rs.:
392645
S.t Charges:
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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
50