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.:
90206
RECORD COPY
Freight:
3500
Date:
20/11/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
MEERUT
Invoice No:
JP/23-24/1547 , JP/23-24/1548
D.D Charge:
0
E-WAY Bill
681644278204, 6916442834678
Value Rs.:
64662
S.t Charges:
50
E-WAY Val.:
27/11/2023
Basis of Booking:
TO-PAY
Total:
3550
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 370/2(4), vapi, kachigam road, opp. psl co., near kachigam char rasta , daman, 396210
GSTIN :
26AADFR9738D1Z1
Mobile :
PAN No. :
AADFR9738D
Consignee’s Name :
EVERSHINE MARKETING
Consignee’s Address :
A 60, 1ST FLOOR, MOTIPRAYAG COLONY , NR ANAND HOSPITAL, GARH ROAD, MEERUT-250004
GSTIN :
09AEYPC5392K1ZP
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
10
10
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.:
90206
TRANSPORTER COPY
Freight:
Date:
20/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MEERUT
Invoice No:
JP/23-24/1547 , JP/23-24/1548
D.D Charge:
E-WAY Bill
681644278204, 6916442834678
Value Rs.:
64662
S.t Charges:
E-WAY Val.:
27/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 370/2(4), vapi, kachigam road, opp. psl co., near kachigam char rasta , daman, 396210
GSTIN :
26AADFR9738D1Z1
Mobile :
PAN No. :
AADFR9738D
Consignee’s Name :
EVERSHINE MARKETING
Consignee’s Address :
A 60, 1ST FLOOR, MOTIPRAYAG COLONY , NR ANAND HOSPITAL, GARH ROAD, MEERUT-250004
GSTIN :
09AEYPC5392K1ZP
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
10
10
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.:
90206
CONSIGNEE COPY
Freight:
Date:
20/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MEERUT
Invoice No:
JP/23-24/1547 , JP/23-24/1548
D.D Charge:
E-WAY Bill
681644278204, 6916442834678
Value Rs.:
64662
S.t Charges:
E-WAY Val.:
27/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 370/2(4), vapi, kachigam road, opp. psl co., near kachigam char rasta , daman, 396210
GSTIN :
26AADFR9738D1Z1
Mobile :
PAN No. :
AADFR9738D
Consignee’s Name :
EVERSHINE MARKETING
Consignee’s Address :
A 60, 1ST FLOOR, MOTIPRAYAG COLONY , NR ANAND HOSPITAL, GARH ROAD, MEERUT-250004
GSTIN :
09AEYPC5392K1ZP
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
10
10
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.:
90206
CONSIGNOR COPY
Freight:
Date:
20/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MEERUT
Invoice No:
JP/23-24/1547 , JP/23-24/1548
D.D Charge:
E-WAY Bill
681644278204, 6916442834678
Value Rs.:
64662
S.t Charges:
E-WAY Val.:
27/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 370/2(4), vapi, kachigam road, opp. psl co., near kachigam char rasta , daman, 396210
GSTIN :
26AADFR9738D1Z1
Mobile :
PAN No. :
AADFR9738D
Consignee’s Name :
EVERSHINE MARKETING
Consignee’s Address :
A 60, 1ST FLOOR, MOTIPRAYAG COLONY , NR ANAND HOSPITAL, GARH ROAD, MEERUT-250004
GSTIN :
09AEYPC5392K1ZP
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
10
10