Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90184
RECORD COPY
Freight:
55000
Date:
11/11/23
Actual Wt.:
fix
Hamali:
0
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
0
To
ZIRAKPUR
Invoice No:
de232402271,de232402267
D.D Charge:
0
E-WAY Bill
681642658424,691642849063
Value Rs.:
1330102
S.t Charges:
50
E-WAY Val.:
18/11/2023,19/11/2023
Basis of Booking:
TO BE BILLED
Total:
55050
Consignor’s Name :
sarvottam polymers pvt ltd - demni
Consignor’s Address :
SURVEY NO 265/1/4, DEMNI ROAD, DADRA, 396230
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
568
568
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90184
TRANSPORTER COPY
Freight:
Date:
11/11/23
Actual Wt.:
fix
Hamali:
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
de232402271,de232402267
D.D Charge:
E-WAY Bill
681642658424,691642849063
Value Rs.:
1330102
S.t Charges:
E-WAY Val.:
18/11/2023,19/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd - demni
Consignor’s Address :
SURVEY NO 265/1/4, DEMNI ROAD, DADRA, 396230
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
568
568
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90184
CONSIGNEE COPY
Freight:
Date:
11/11/23
Actual Wt.:
fix
Hamali:
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
de232402271,de232402267
D.D Charge:
E-WAY Bill
681642658424,691642849063
Value Rs.:
1330102
S.t Charges:
E-WAY Val.:
18/11/2023,19/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd - demni
Consignor’s Address :
SURVEY NO 265/1/4, DEMNI ROAD, DADRA, 396230
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
568
568
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90184
CONSIGNOR COPY
Freight:
Date:
11/11/23
Actual Wt.:
fix
Hamali:
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
de232402271,de232402267
D.D Charge:
E-WAY Bill
681642658424,691642849063
Value Rs.:
1330102
S.t Charges:
E-WAY Val.:
18/11/2023,19/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd - demni
Consignor’s Address :
SURVEY NO 265/1/4, DEMNI ROAD, DADRA, 396230
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)
Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
568
568