90436

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.:
90436
RECORD COPY
Freight:
3000
Date:
04/02/24
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
ambala
Invoice No:
35263
D.D Charge:
0
E-WAY Bill
671678494815
Value Rs.:
24598
S.t Charges:
50
E-WAY Val.:
11/02/2024
Basis of Booking:
TO-PAY
Total:
3050
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no 45/2-8, 26/1,35/7-36/1-11,36/1b,37/1-6 vapi dAMAN MAIN ROAD DABHEL DAMAN 396210
GSTIN :
26AAMCA5352J1ZG
Mobile :
PAN No. :
aamca5352j
Consignee’s Name :
navkar agencies

Consignee’s Address :
34, sena nagar, ambala city
GSTIN :
06aaffn7321n1z1
Mobile :
9215266288
PAN No. :
aaffn7321n
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

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.:
90436
TRANSPORTER COPY
Freight:
Date:
04/02/24
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ambala
Invoice No:
35263
D.D Charge:
E-WAY Bill
671678494815
Value Rs.:
24598
S.t Charges:
E-WAY Val.:
11/02/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no 45/2-8, 26/1,35/7-36/1-11,36/1b,37/1-6 vapi dAMAN MAIN ROAD DABHEL DAMAN 396210
GSTIN :
26AAMCA5352J1ZG
Mobile :
PAN No. :
aamca5352j
Consignee’s Name :
navkar agencies

Consignee’s Address :
34, sena nagar, ambala city
GSTIN :
06aaffn7321n1z1
Mobile :
PAN No. :
aaffn7321n
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

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.:
90436
CONSIGNEE COPY
Freight:
Date:
04/02/24
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ambala
Invoice No:
35263
D.D Charge:
E-WAY Bill
671678494815
Value Rs.:
24598
S.t Charges:
E-WAY Val.:
11/02/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no 45/2-8, 26/1,35/7-36/1-11,36/1b,37/1-6 vapi dAMAN MAIN ROAD DABHEL DAMAN 396210
GSTIN :
26AAMCA5352J1ZG
Mobile :
PAN No. :
aamca5352j
Consignee’s Name :
navkar agencies

Consignee’s Address :
34, sena nagar, ambala city
GSTIN :
06aaffn7321n1z1
Mobile :
PAN No. :
aaffn7321n
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

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.:
90436
CONSIGNOR COPY
Freight:
Date:
04/02/24
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ambala
Invoice No:
35263
D.D Charge:
E-WAY Bill
671678494815
Value Rs.:
24598
S.t Charges:
E-WAY Val.:
11/02/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no 45/2-8, 26/1,35/7-36/1-11,36/1b,37/1-6 vapi dAMAN MAIN ROAD DABHEL DAMAN 396210
GSTIN :
26AAMCA5352J1ZG
Mobile :
PAN No. :
aamca5352j
Consignee’s Name :
navkar agencies

Consignee’s Address :
34, sena nagar, ambala city
GSTIN :
06aaffn7321n1z1
Mobile :
PAN No. :
aaffn7321n
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