89402

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.:
89402
RECORD COPY
Freight:
12330
Date:
12/05/23
Actual Wt.:
2736
Hamali:
0
From:
SILVASSA
Charg. Wt.:
2740
Coll. Ch.:
0
To
JAIPUR
Invoice No:
1124070748
D.D Charge:
0
E-WAY Bill
641562668907
Value Rs.:
369338
S.t Charges:
50
E-WAY Val.:
17/05/2023
Basis of Booking:
TO-PAY
Total:
12380
Consignor’s Name :
chemco plastic industries pvt ltd

Consignor’s Address :
chemco complex, survey no. 227/1/1, bldg no. 01, sayali silvassa 396230 india
GSTIN :
26aabcn0098h2zh
Mobile :
PAN No. :
aabcn0098h
Consignee’s Name :
suneer enterprises

Consignee’s Address :
b, 58 ricco industrial area bassi,,, jaipur 303301
GSTIN :
08ablfs5090a1z5
Mobile :
8527091234
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
152

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.:
89402
TRANSPORTER COPY
Freight:
Date:
12/05/23
Actual Wt.:
2736
Hamali:
From:
SILVASSA
Charg. Wt.:
2740
Coll. Ch.:
To
JAIPUR
Invoice No:
1124070748
D.D Charge:
E-WAY Bill
641562668907
Value Rs.:
369338
S.t Charges:
E-WAY Val.:
17/05/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
chemco plastic industries pvt ltd

Consignor’s Address :
chemco complex, survey no. 227/1/1, bldg no. 01, sayali silvassa 396230 india
GSTIN :
26aabcn0098h2zh
Mobile :
PAN No. :
aabcn0098h
Consignee’s Name :
suneer enterprises

Consignee’s Address :
b, 58 ricco industrial area bassi,,, jaipur 303301
GSTIN :
08ablfs5090a1z5
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
152

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.:
89402
CONSIGNEE COPY
Freight:
Date:
12/05/23
Actual Wt.:
2736
Hamali:
From:
SILVASSA
Charg. Wt.:
2740
Coll. Ch.:
To
JAIPUR
Invoice No:
1124070748
D.D Charge:
E-WAY Bill
641562668907
Value Rs.:
369338
S.t Charges:
E-WAY Val.:
17/05/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
chemco plastic industries pvt ltd

Consignor’s Address :
chemco complex, survey no. 227/1/1, bldg no. 01, sayali silvassa 396230 india
GSTIN :
26aabcn0098h2zh
Mobile :
PAN No. :
aabcn0098h
Consignee’s Name :
suneer enterprises

Consignee’s Address :
b, 58 ricco industrial area bassi,,, jaipur 303301
GSTIN :
08ablfs5090a1z5
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
152

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.:
89402
CONSIGNOR COPY
Freight:
Date:
12/05/23
Actual Wt.:
2736
Hamali:
From:
SILVASSA
Charg. Wt.:
2740
Coll. Ch.:
To
JAIPUR
Invoice No:
1124070748
D.D Charge:
E-WAY Bill
641562668907
Value Rs.:
369338
S.t Charges:
E-WAY Val.:
17/05/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
chemco plastic industries pvt ltd

Consignor’s Address :
chemco complex, survey no. 227/1/1, bldg no. 01, sayali silvassa 396230 india
GSTIN :
26aabcn0098h2zh
Mobile :
PAN No. :
aabcn0098h
Consignee’s Name :
suneer enterprises

Consignee’s Address :
b, 58 ricco industrial area bassi,,, jaipur 303301
GSTIN :
08ablfs5090a1z5
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
152