89510

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.:
89510
RECORD COPY
Freight:
0
Date:
07/06/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
ghaziabad
Invoice No:
25DD2324DRW00468
D.D Charge:
0
E-WAY Bill
6615 7299 0809
Value Rs.:
69988.90
S.t Charges:
0
E-WAY Val.:
13/06/2023
Basis of Booking:
TO-PAY
Total:
0
Consignor’s Name :
all time plastic

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
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
9

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.:
89510
TRANSPORTER COPY
Freight:
Date:
07/06/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ghaziabad
Invoice No:
25DD2324DRW00468
D.D Charge:
E-WAY Bill
6615 7299 0809
Value Rs.:
69988.90
S.t Charges:
E-WAY Val.:
13/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
all time plastic

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
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
9

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.:
89510
CONSIGNEE COPY
Freight:
Date:
07/06/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ghaziabad
Invoice No:
25DD2324DRW00468
D.D Charge:
E-WAY Bill
6615 7299 0809
Value Rs.:
69988.90
S.t Charges:
E-WAY Val.:
13/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
all time plastic

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
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
9

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.:
89510
CONSIGNOR COPY
Freight:
Date:
07/06/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ghaziabad
Invoice No:
25DD2324DRW00468
D.D Charge:
E-WAY Bill
6615 7299 0809
Value Rs.:
69988.90
S.t Charges:
E-WAY Val.:
13/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
all time plastic

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
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
9