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.:
90173
RECORD COPY
Freight:
3000
Date:
09/11/23
Actual Wt.:
FIX
Hamali:
0
From:
DELHI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
PEHOWA
Invoice No:
1539
D.D Charge:
0
E-WAY Bill
781382590964
Value Rs.:
81630
S.t Charges:
50
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
3050
Consignor’s Name :
sindhu sales agency - (1-apr_2021)
Consignor’s Address :
xii/9208-09, gali zamir wali nawab ganj, azad mARKET, DELHI-110006
GSTIN :
07AAPFS3919M1ZI
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
AMBALA ROAD, KURUKSHETRA, PEHOWA- 136128, HARYANA
GSTIN :
06HCEPS0890H1ZA
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
6
6
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.:
90173
TRANSPORTER COPY
Freight:
Date:
09/11/23
Actual Wt.:
FIX
Hamali:
From:
DELHI
Charg. Wt.:
FIX
Coll. Ch.:
To
PEHOWA
Invoice No:
1539
D.D Charge:
E-WAY Bill
781382590964
Value Rs.:
81630
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
sindhu sales agency - (1-apr_2021)
Consignor’s Address :
xii/9208-09, gali zamir wali nawab ganj, azad mARKET, DELHI-110006
GSTIN :
07AAPFS3919M1ZI
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
AMBALA ROAD, KURUKSHETRA, PEHOWA- 136128, HARYANA
GSTIN :
06HCEPS0890H1ZA
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
6
6
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.:
90173
CONSIGNEE COPY
Freight:
Date:
09/11/23
Actual Wt.:
FIX
Hamali:
From:
DELHI
Charg. Wt.:
FIX
Coll. Ch.:
To
PEHOWA
Invoice No:
1539
D.D Charge:
E-WAY Bill
781382590964
Value Rs.:
81630
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
sindhu sales agency - (1-apr_2021)
Consignor’s Address :
xii/9208-09, gali zamir wali nawab ganj, azad mARKET, DELHI-110006
GSTIN :
07AAPFS3919M1ZI
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
AMBALA ROAD, KURUKSHETRA, PEHOWA- 136128, HARYANA
GSTIN :
06HCEPS0890H1ZA
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
6
6
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.:
90173
CONSIGNOR COPY
Freight:
Date:
09/11/23
Actual Wt.:
FIX
Hamali:
From:
DELHI
Charg. Wt.:
FIX
Coll. Ch.:
To
PEHOWA
Invoice No:
1539
D.D Charge:
E-WAY Bill
781382590964
Value Rs.:
81630
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
sindhu sales agency - (1-apr_2021)
Consignor’s Address :
xii/9208-09, gali zamir wali nawab ganj, azad mARKET, DELHI-110006
GSTIN :
07AAPFS3919M1ZI
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
AMBALA ROAD, KURUKSHETRA, PEHOWA- 136128, HARYANA
GSTIN :
06HCEPS0890H1ZA
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
6
6