89401

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.:
89401
RECORD COPY
Freight:
85000
Date:
12/05/23
Actual Wt.:
FIX
Hamali:
0
From:
SARIGAM
Charg. Wt.:
FIX
Coll. Ch.:
0
To
CHANDIGARH
Invoice No:
GST/0113
D.D Charge:
0
E-WAY Bill
691563131333
Value Rs.:
170000
S.t Charges:
50
E-WAY Val.:
20/05/2023
Basis of Booking:
TO-PAY
Total:
85050
Consignor’s Name :
RAGHAV CORPORATION

Consignor’s Address :
SHOP NO 328, SHOPPER GATE, VAPI DAMAN ROAD, GODOWN ADD- ENEM INDUSTRIAL PARK , CHEMICAL ZONE , SARIGAM ,
GSTIN :
24BBOPS5736F1ZB
Mobile :
PAN No. :
Consignee’s Name :
NEEL KANTH TYRE

Consignee’s Address :
BOOTH NO 736, MOTOR MARKET, MANIMANJRA, CHANDIGARH
GSTIN :
04AHGPV9784R1Z2
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
1

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.:
89401
TRANSPORTER COPY
Freight:
Date:
12/05/23
Actual Wt.:
FIX
Hamali:
From:
SARIGAM
Charg. Wt.:
FIX
Coll. Ch.:
To
CHANDIGARH
Invoice No:
GST/0113
D.D Charge:
E-WAY Bill
691563131333
Value Rs.:
170000
S.t Charges:
E-WAY Val.:
20/05/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
RAGHAV CORPORATION

Consignor’s Address :
SHOP NO 328, SHOPPER GATE, VAPI DAMAN ROAD, GODOWN ADD- ENEM INDUSTRIAL PARK , CHEMICAL ZONE , SARIGAM ,
GSTIN :
24BBOPS5736F1ZB
Mobile :
PAN No. :
Consignee’s Name :
NEEL KANTH TYRE

Consignee’s Address :
BOOTH NO 736, MOTOR MARKET, MANIMANJRA, CHANDIGARH
GSTIN :
04AHGPV9784R1Z2
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
1

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.:
89401
CONSIGNEE COPY
Freight:
Date:
12/05/23
Actual Wt.:
FIX
Hamali:
From:
SARIGAM
Charg. Wt.:
FIX
Coll. Ch.:
To
CHANDIGARH
Invoice No:
GST/0113
D.D Charge:
E-WAY Bill
691563131333
Value Rs.:
170000
S.t Charges:
E-WAY Val.:
20/05/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
RAGHAV CORPORATION

Consignor’s Address :
SHOP NO 328, SHOPPER GATE, VAPI DAMAN ROAD, GODOWN ADD- ENEM INDUSTRIAL PARK , CHEMICAL ZONE , SARIGAM ,
GSTIN :
24BBOPS5736F1ZB
Mobile :
PAN No. :
Consignee’s Name :
NEEL KANTH TYRE

Consignee’s Address :
BOOTH NO 736, MOTOR MARKET, MANIMANJRA, CHANDIGARH
GSTIN :
04AHGPV9784R1Z2
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
1

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.:
89401
CONSIGNOR COPY
Freight:
Date:
12/05/23
Actual Wt.:
FIX
Hamali:
From:
SARIGAM
Charg. Wt.:
FIX
Coll. Ch.:
To
CHANDIGARH
Invoice No:
GST/0113
D.D Charge:
E-WAY Bill
691563131333
Value Rs.:
170000
S.t Charges:
E-WAY Val.:
20/05/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
RAGHAV CORPORATION

Consignor’s Address :
SHOP NO 328, SHOPPER GATE, VAPI DAMAN ROAD, GODOWN ADD- ENEM INDUSTRIAL PARK , CHEMICAL ZONE , SARIGAM ,
GSTIN :
24BBOPS5736F1ZB
Mobile :
PAN No. :
Consignee’s Name :
NEEL KANTH TYRE

Consignee’s Address :
BOOTH NO 736, MOTOR MARKET, MANIMANJRA, CHANDIGARH
GSTIN :
04AHGPV9784R1Z2
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
1