89488

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.:
89488
RECORD COPY
Freight:
34500
Date:
02/06/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
fix
Coll. Ch.:
0
To
MATHURA
Invoice No:
dsal/22-23/2204
D.D Charge:
0
E-WAY Bill
671571848320
Value Rs.:
926978
S.t Charges:
50
E-WAY Val.:
09/06/2023
Basis of Booking:
TO-PAY
Total:
34550
Consignor’s Name :
rishabh plastic products llp

Consignor’s Address :
survey no. 117/1&2, 120/1&2, 118, 119/1,2,3,4&119/5-b, ghelwad faliya, vadoli road dabhel, nani daman - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
7208854010 / 7208854011
PAN No. :
AASFR0760Q
Consignee’s Name :
JAGADGURU KRIPALU PARISHAT- BHAKTI DHAM

Consignee’s Address :
RANGEELI MAHAL BARSANA, MATHURA , U.P MATHURA 281405
GSTIN :
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
69

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.:
89488
TRANSPORTER COPY
Freight:
Date:
02/06/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
fix
Coll. Ch.:
To
MATHURA
Invoice No:
dsal/22-23/2204
D.D Charge:
E-WAY Bill
671571848320
Value Rs.:
926978
S.t Charges:
E-WAY Val.:
09/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
rishabh plastic products llp

Consignor’s Address :
survey no. 117/1&2, 120/1&2, 118, 119/1,2,3,4&119/5-b, ghelwad faliya, vadoli road dabhel, nani daman - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
PAN No. :
AASFR0760Q
Consignee’s Name :
JAGADGURU KRIPALU PARISHAT- BHAKTI DHAM

Consignee’s Address :
RANGEELI MAHAL BARSANA, MATHURA , U.P MATHURA 281405
GSTIN :
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
69

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.:
89488
CONSIGNEE COPY
Freight:
Date:
02/06/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
fix
Coll. Ch.:
To
MATHURA
Invoice No:
dsal/22-23/2204
D.D Charge:
E-WAY Bill
671571848320
Value Rs.:
926978
S.t Charges:
E-WAY Val.:
09/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
rishabh plastic products llp

Consignor’s Address :
survey no. 117/1&2, 120/1&2, 118, 119/1,2,3,4&119/5-b, ghelwad faliya, vadoli road dabhel, nani daman - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
PAN No. :
AASFR0760Q
Consignee’s Name :
JAGADGURU KRIPALU PARISHAT- BHAKTI DHAM

Consignee’s Address :
RANGEELI MAHAL BARSANA, MATHURA , U.P MATHURA 281405
GSTIN :
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
69

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.:
89488
CONSIGNOR COPY
Freight:
Date:
02/06/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
fix
Coll. Ch.:
To
MATHURA
Invoice No:
dsal/22-23/2204
D.D Charge:
E-WAY Bill
671571848320
Value Rs.:
926978
S.t Charges:
E-WAY Val.:
09/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
rishabh plastic products llp

Consignor’s Address :
survey no. 117/1&2, 120/1&2, 118, 119/1,2,3,4&119/5-b, ghelwad faliya, vadoli road dabhel, nani daman - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
PAN No. :
AASFR0760Q
Consignee’s Name :
JAGADGURU KRIPALU PARISHAT- BHAKTI DHAM

Consignee’s Address :
RANGEELI MAHAL BARSANA, MATHURA , U.P MATHURA 281405
GSTIN :
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
69