89464

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.:
89464
RECORD COPY
Freight:
65000
Date:
26/05/23
Actual Wt.:
FIX
Hamali:
0
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
SONIPAT
Invoice No:
GST/23-24/0262
D.D Charge:
0
E-WAY Bill
621568955092
Value Rs.:
1546009.30
S.t Charges:
50
E-WAY Val.:
02/06/2023
Basis of Booking:
TO BE BILLED
Total:
65050
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
PAN No. :
Consignee’s Name :
TANNU TRADING CO.

Consignee’s Address :
SHARMA COMPLEX V & PO SAFIABAD, DIST.SONIPAT, HARYANA, 131001
GSTIN :
06ABAPS1864K1ZG
Mobile :
PAN No. :
ABAPS1864K
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
523

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.:
89464
TRANSPORTER COPY
Freight:
Date:
26/05/23
Actual Wt.:
FIX
Hamali:
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
To
SONIPAT
Invoice No:
GST/23-24/0262
D.D Charge:
E-WAY Bill
621568955092
Value Rs.:
1546009.30
S.t Charges:
E-WAY Val.:
02/06/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
PAN No. :
Consignee’s Name :
TANNU TRADING CO.

Consignee’s Address :
SHARMA COMPLEX V & PO SAFIABAD, DIST.SONIPAT, HARYANA, 131001
GSTIN :
06ABAPS1864K1ZG
Mobile :
PAN No. :
ABAPS1864K
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
523

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.:
89464
CONSIGNEE COPY
Freight:
Date:
26/05/23
Actual Wt.:
FIX
Hamali:
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
To
SONIPAT
Invoice No:
GST/23-24/0262
D.D Charge:
E-WAY Bill
621568955092
Value Rs.:
1546009.30
S.t Charges:
E-WAY Val.:
02/06/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
PAN No. :
Consignee’s Name :
TANNU TRADING CO.

Consignee’s Address :
SHARMA COMPLEX V & PO SAFIABAD, DIST.SONIPAT, HARYANA, 131001
GSTIN :
06ABAPS1864K1ZG
Mobile :
PAN No. :
ABAPS1864K
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
523

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.:
89464
CONSIGNOR COPY
Freight:
Date:
26/05/23
Actual Wt.:
FIX
Hamali:
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
To
SONIPAT
Invoice No:
GST/23-24/0262
D.D Charge:
E-WAY Bill
621568955092
Value Rs.:
1546009.30
S.t Charges:
E-WAY Val.:
02/06/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
PAN No. :
Consignee’s Name :
TANNU TRADING CO.

Consignee’s Address :
SHARMA COMPLEX V & PO SAFIABAD, DIST.SONIPAT, HARYANA, 131001
GSTIN :
06ABAPS1864K1ZG
Mobile :
PAN No. :
ABAPS1864K
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
523