90449

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.:
90449
RECORD COPY
Freight:
21000
Date:
09/02/24
Actual Wt.:
FIX
Hamali:
0
From:
udwada
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURGAON
Invoice No:
POP036
D.D Charge:
0
E-WAY Bill
221717096977
Value Rs.:
253464
S.t Charges:
50
E-WAY Val.:
16/02/2024
Basis of Booking:
TO BE BILLED
Total:
21050
Consignor’s Name :
pop gujarat

Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
CITYKART STORES PVT LTD khetawas

Consignee’s Address :
KHASRA NO 33/9, 10, 12, 13, IN VILLAGE KHETAWAS, TEHSIL- FARUKHNAGAR, GURGAON, 122506
GSTIN :
06AAHCC
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
500

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.:
90449
TRANSPORTER COPY
Freight:
Date:
09/02/24
Actual Wt.:
FIX
Hamali:
From:
udwada
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
POP036
D.D Charge:
E-WAY Bill
221717096977
Value Rs.:
253464
S.t Charges:
E-WAY Val.:
16/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat

Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
CITYKART STORES PVT LTD khetawas

Consignee’s Address :
KHASRA NO 33/9, 10, 12, 13, IN VILLAGE KHETAWAS, TEHSIL- FARUKHNAGAR, GURGAON, 122506
GSTIN :
06AAHCC
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
500

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.:
90449
CONSIGNEE COPY
Freight:
Date:
09/02/24
Actual Wt.:
FIX
Hamali:
From:
udwada
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
POP036
D.D Charge:
E-WAY Bill
221717096977
Value Rs.:
253464
S.t Charges:
E-WAY Val.:
16/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat

Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
CITYKART STORES PVT LTD khetawas

Consignee’s Address :
KHASRA NO 33/9, 10, 12, 13, IN VILLAGE KHETAWAS, TEHSIL- FARUKHNAGAR, GURGAON, 122506
GSTIN :
06AAHCC
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
500

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.:
90449
CONSIGNOR COPY
Freight:
Date:
09/02/24
Actual Wt.:
FIX
Hamali:
From:
udwada
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
POP036
D.D Charge:
E-WAY Bill
221717096977
Value Rs.:
253464
S.t Charges:
E-WAY Val.:
16/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat

Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
CITYKART STORES PVT LTD khetawas

Consignee’s Address :
KHASRA NO 33/9, 10, 12, 13, IN VILLAGE KHETAWAS, TEHSIL- FARUKHNAGAR, GURGAON, 122506
GSTIN :
06AAHCC
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
500