90187

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.:
90187
RECORD COPY
Freight:
77500
Date:
15/11/23
Actual Wt.:
15500
Hamali:
0
From:
VAPI
Charg. Wt.:
15500
Coll. Ch.:
0
To
BAHADURGARH
Invoice No:
23-24/05853
D.D Charge:
0
E-WAY Bill
601643234571
Value Rs.:
1079700
S.t Charges:
50
E-WAY Val.:
22/11/2023
Basis of Booking:
TO-PAY
Total:
77550
Consignor’s Name :
gujarat polysol chemicals limited

Consignor’s Address :
plot no. 1734, iiiRD PHASE GIDC, VAPI
GSTIN :
24AAACG8908Q1Z4
Mobile :
9833725951
PAN No. :
AAACG8908Q
Consignee’s Name :
DURABUILD CARE PVT LTD

Consignee’s Address :
PLOT NO. 2376, MIE PART-B, BAHADURGARH, HARYANA - 124507
GSTIN :
06AABCD1625L1ZU
Mobile :
PAN No. :
AABCD1625L
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
60

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.:
90187
TRANSPORTER COPY
Freight:
Date:
15/11/23
Actual Wt.:
15500
Hamali:
From:
VAPI
Charg. Wt.:
15500
Coll. Ch.:
To
BAHADURGARH
Invoice No:
23-24/05853
D.D Charge:
E-WAY Bill
601643234571
Value Rs.:
1079700
S.t Charges:
E-WAY Val.:
22/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
gujarat polysol chemicals limited

Consignor’s Address :
plot no. 1734, iiiRD PHASE GIDC, VAPI
GSTIN :
24AAACG8908Q1Z4
Mobile :
PAN No. :
AAACG8908Q
Consignee’s Name :
DURABUILD CARE PVT LTD

Consignee’s Address :
PLOT NO. 2376, MIE PART-B, BAHADURGARH, HARYANA - 124507
GSTIN :
06AABCD1625L1ZU
Mobile :
PAN No. :
AABCD1625L
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
60

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.:
90187
CONSIGNEE COPY
Freight:
Date:
15/11/23
Actual Wt.:
15500
Hamali:
From:
VAPI
Charg. Wt.:
15500
Coll. Ch.:
To
BAHADURGARH
Invoice No:
23-24/05853
D.D Charge:
E-WAY Bill
601643234571
Value Rs.:
1079700
S.t Charges:
E-WAY Val.:
22/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
gujarat polysol chemicals limited

Consignor’s Address :
plot no. 1734, iiiRD PHASE GIDC, VAPI
GSTIN :
24AAACG8908Q1Z4
Mobile :
PAN No. :
AAACG8908Q
Consignee’s Name :
DURABUILD CARE PVT LTD

Consignee’s Address :
PLOT NO. 2376, MIE PART-B, BAHADURGARH, HARYANA - 124507
GSTIN :
06AABCD1625L1ZU
Mobile :
PAN No. :
AABCD1625L
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
60

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.:
90187
CONSIGNOR COPY
Freight:
Date:
15/11/23
Actual Wt.:
15500
Hamali:
From:
VAPI
Charg. Wt.:
15500
Coll. Ch.:
To
BAHADURGARH
Invoice No:
23-24/05853
D.D Charge:
E-WAY Bill
601643234571
Value Rs.:
1079700
S.t Charges:
E-WAY Val.:
22/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
gujarat polysol chemicals limited

Consignor’s Address :
plot no. 1734, iiiRD PHASE GIDC, VAPI
GSTIN :
24AAACG8908Q1Z4
Mobile :
PAN No. :
AAACG8908Q
Consignee’s Name :
DURABUILD CARE PVT LTD

Consignee’s Address :
PLOT NO. 2376, MIE PART-B, BAHADURGARH, HARYANA - 124507
GSTIN :
06AABCD1625L1ZU
Mobile :
PAN No. :
AABCD1625L
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
60