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.:
90139
RECORD COPY
Freight:
29000
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURGAON
Invoice No:
jpm232405514
D.D Charge:
0
E-WAY Bill
631636960570
Value Rs.:
822411
S.t Charges:
50
E-WAY Val.:
07/11/2023
Basis of Booking:
TO BE BILLED
Total:
29050
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413
Consignee’s Address :
distribution center rect-47 khasra -9/2-10/2-1-2/12/1-2/ village tejnagar tehsil farrukhnagar patuadi road dist gurgaon haryana - 122503
GSTIN :
06AABCR1718E1ZT
Mobile :
PAN No. :
AABCR1718E
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
112
112
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.:
90139
TRANSPORTER COPY
Freight:
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
jpm232405514
D.D Charge:
E-WAY Bill
631636960570
Value Rs.:
822411
S.t Charges:
E-WAY Val.:
07/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413
Consignee’s Address :
distribution center rect-47 khasra -9/2-10/2-1-2/12/1-2/ village tejnagar tehsil farrukhnagar patuadi road dist gurgaon haryana - 122503
GSTIN :
06AABCR1718E1ZT
Mobile :
PAN No. :
AABCR1718E
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
112
112
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.:
90139
CONSIGNEE COPY
Freight:
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
jpm232405514
D.D Charge:
E-WAY Bill
631636960570
Value Rs.:
822411
S.t Charges:
E-WAY Val.:
07/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413
Consignee’s Address :
distribution center rect-47 khasra -9/2-10/2-1-2/12/1-2/ village tejnagar tehsil farrukhnagar patuadi road dist gurgaon haryana - 122503
GSTIN :
06AABCR1718E1ZT
Mobile :
PAN No. :
AABCR1718E
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
112
112
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.:
90139
CONSIGNOR COPY
Freight:
Date:
31/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
jpm232405514
D.D Charge:
E-WAY Bill
631636960570
Value Rs.:
822411
S.t Charges:
E-WAY Val.:
07/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413
Consignee’s Address :
distribution center rect-47 khasra -9/2-10/2-1-2/12/1-2/ village tejnagar tehsil farrukhnagar patuadi road dist gurgaon haryana - 122503
GSTIN :
06AABCR1718E1ZT
Mobile :
PAN No. :
AABCR1718E
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
112
112