Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90137
RECORD COPY
Freight:
67000
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
0
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
0
To
ZIRAKPUR
Invoice No:
jgm232412686
D.D Charge:
0
E-WAY Bill
691637146010
Value Rs.:
739349
S.t Charges:
50
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
67050
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
298
298
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90137
TRANSPORTER COPY
Freight:
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
jgm232412686
D.D Charge:
E-WAY Bill
691637146010
Value Rs.:
739349
S.t Charges:
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
298
298
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90137
CONSIGNEE COPY
Freight:
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
jgm232412686
D.D Charge:
E-WAY Bill
691637146010
Value Rs.:
739349
S.t Charges:
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
298
298
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90137
CONSIGNOR COPY
Freight:
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
jgm232412686
D.D Charge:
E-WAY Bill
691637146010
Value Rs.:
739349
S.t Charges:
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
298
298