89615

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.:
89615
RECORD COPY
Freight:
58000
Date:
06/07/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURGAON
Invoice No:
25DD2324DRW00818, 25DD2324DRW00816, 25DD2324DRW00819
D.D Charge:
0
E-WAY Bill
661584958668, 621584958666, 651584958665
Value Rs.:
683631
S.t Charges:
50
E-WAY Val.:
13/07/23
Basis of Booking:
TO BE BILLED
Total:
58050
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District GurGAON, Haryana, PIN CODE - 122506
GSTIN :
06AAICR8494C1Z3
Mobile :
PAN No. :
AAICR8494C
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
1661

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.:
89615
TRANSPORTER COPY
Freight:
Date:
06/07/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
25DD2324DRW00818, 25DD2324DRW00816, 25DD2324DRW00819
D.D Charge:
E-WAY Bill
661584958668, 621584958666, 651584958665
Value Rs.:
683631
S.t Charges:
E-WAY Val.:
13/07/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District GurGAON, Haryana, PIN CODE - 122506
GSTIN :
06AAICR8494C1Z3
Mobile :
PAN No. :
AAICR8494C
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
1661

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.:
89615
CONSIGNEE COPY
Freight:
Date:
06/07/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
25DD2324DRW00818, 25DD2324DRW00816, 25DD2324DRW00819
D.D Charge:
E-WAY Bill
661584958668, 621584958666, 651584958665
Value Rs.:
683631
S.t Charges:
E-WAY Val.:
13/07/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District GurGAON, Haryana, PIN CODE - 122506
GSTIN :
06AAICR8494C1Z3
Mobile :
PAN No. :
AAICR8494C
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
1661

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.:
89615
CONSIGNOR COPY
Freight:
Date:
06/07/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
25DD2324DRW00818, 25DD2324DRW00816, 25DD2324DRW00819
D.D Charge:
E-WAY Bill
661584958668, 621584958666, 651584958665
Value Rs.:
683631
S.t Charges:
E-WAY Val.:
13/07/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District GurGAON, Haryana, PIN CODE - 122506
GSTIN :
06AAICR8494C1Z3
Mobile :
PAN No. :
AAICR8494C
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
1661