90023

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.:
90023
RECORD COPY
Freight:
22900
Date:
02/10/23
Actual Wt.:
fix
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
MANESAR
Invoice No:
sp 23-24/001793 / sp 23-24/001794 / sp 23-24/001795 / sp 23-24/001796
D.D Charge:
0
E-WAY Bill
651622506300 / 621622522943 / 661622535211
Value Rs.:
368638.14
S.t Charges:
50
E-WAY Val.:
10/102023
Basis of Booking:
TO BE BILLED
Total:
22950
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
PAN No. :
Consignee’s Name :
rosmerta road safety private limited

Consignee’s Address :
khasra no. 7/11/1, 12/1,8/14/1/2 min 15/1/2, industrial zone opp sec m12 bhangrola, manesar gurgaon - 123505
GSTIN :
06aakcr8558d1z2
Mobile :
9580376720
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
197

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.:
90023
TRANSPORTER COPY
Freight:
Date:
02/10/23
Actual Wt.:
fix
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MANESAR
Invoice No:
sp 23-24/001793 / sp 23-24/001794 / sp 23-24/001795 / sp 23-24/001796
D.D Charge:
E-WAY Bill
651622506300 / 621622522943 / 661622535211
Value Rs.:
368638.14
S.t Charges:
E-WAY Val.:
10/102023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
PAN No. :
Consignee’s Name :
rosmerta road safety private limited

Consignee’s Address :
khasra no. 7/11/1, 12/1,8/14/1/2 min 15/1/2, industrial zone opp sec m12 bhangrola, manesar gurgaon - 123505
GSTIN :
06aakcr8558d1z2
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
197

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.:
90023
CONSIGNEE COPY
Freight:
Date:
02/10/23
Actual Wt.:
fix
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MANESAR
Invoice No:
sp 23-24/001793 / sp 23-24/001794 / sp 23-24/001795 / sp 23-24/001796
D.D Charge:
E-WAY Bill
651622506300 / 621622522943 / 661622535211
Value Rs.:
368638.14
S.t Charges:
E-WAY Val.:
10/102023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
PAN No. :
Consignee’s Name :
rosmerta road safety private limited

Consignee’s Address :
khasra no. 7/11/1, 12/1,8/14/1/2 min 15/1/2, industrial zone opp sec m12 bhangrola, manesar gurgaon - 123505
GSTIN :
06aakcr8558d1z2
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
197

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.:
90023
CONSIGNOR COPY
Freight:
Date:
02/10/23
Actual Wt.:
fix
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MANESAR
Invoice No:
sp 23-24/001793 / sp 23-24/001794 / sp 23-24/001795 / sp 23-24/001796
D.D Charge:
E-WAY Bill
651622506300 / 621622522943 / 661622535211
Value Rs.:
368638.14
S.t Charges:
E-WAY Val.:
10/102023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
PAN No. :
Consignee’s Name :
rosmerta road safety private limited

Consignee’s Address :
khasra no. 7/11/1, 12/1,8/14/1/2 min 15/1/2, industrial zone opp sec m12 bhangrola, manesar gurgaon - 123505
GSTIN :
06aakcr8558d1z2
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
197