89568

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.:
89568
RECORD COPY
Freight:
58000
Date:
24/06/23
Actual Wt.:
FIX
Hamali:
0
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
0
To
noida
Invoice No:
619
D.D Charge:
0
E-WAY Bill
661580377809
Value Rs.:
3840192
S.t Charges:
50
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
58050
Consignor’s Name :
SHEETAL ELECTROTECH PVT LTD

Consignor’s Address :
UNIT-1, SURVEY NO 168, PLOT NO 105, OPP. WELLKNOWN POLYSTERS, GATE NO-1 , DABHEL, DAMAN, 396210
GSTIN :
26ABFCS8071A1ZG
Mobile :
PAN No. :
ABFCS8071A
Consignee’s Name :
LEDURE LIGHTINGS LTD

Consignee’s Address :
A-40, SECTOR-58, GAUTAM BUDH NAGAR, NOIDA , UTTAR PRADESH, 201301
GSTIN :
09AACCL8907C2ZI
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
1725

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.:
89568
TRANSPORTER COPY
Freight:
Date:
24/06/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
noida
Invoice No:
619
D.D Charge:
E-WAY Bill
661580377809
Value Rs.:
3840192
S.t Charges:
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
SHEETAL ELECTROTECH PVT LTD

Consignor’s Address :
UNIT-1, SURVEY NO 168, PLOT NO 105, OPP. WELLKNOWN POLYSTERS, GATE NO-1 , DABHEL, DAMAN, 396210
GSTIN :
26ABFCS8071A1ZG
Mobile :
PAN No. :
ABFCS8071A
Consignee’s Name :
LEDURE LIGHTINGS LTD

Consignee’s Address :
A-40, SECTOR-58, GAUTAM BUDH NAGAR, NOIDA , UTTAR PRADESH, 201301
GSTIN :
09AACCL8907C2ZI
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
1725

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.:
89568
CONSIGNEE COPY
Freight:
Date:
24/06/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
noida
Invoice No:
619
D.D Charge:
E-WAY Bill
661580377809
Value Rs.:
3840192
S.t Charges:
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
SHEETAL ELECTROTECH PVT LTD

Consignor’s Address :
UNIT-1, SURVEY NO 168, PLOT NO 105, OPP. WELLKNOWN POLYSTERS, GATE NO-1 , DABHEL, DAMAN, 396210
GSTIN :
26ABFCS8071A1ZG
Mobile :
PAN No. :
ABFCS8071A
Consignee’s Name :
LEDURE LIGHTINGS LTD

Consignee’s Address :
A-40, SECTOR-58, GAUTAM BUDH NAGAR, NOIDA , UTTAR PRADESH, 201301
GSTIN :
09AACCL8907C2ZI
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
1725

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.:
89568
CONSIGNOR COPY
Freight:
Date:
24/06/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
noida
Invoice No:
619
D.D Charge:
E-WAY Bill
661580377809
Value Rs.:
3840192
S.t Charges:
E-WAY Val.:
01/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
SHEETAL ELECTROTECH PVT LTD

Consignor’s Address :
UNIT-1, SURVEY NO 168, PLOT NO 105, OPP. WELLKNOWN POLYSTERS, GATE NO-1 , DABHEL, DAMAN, 396210
GSTIN :
26ABFCS8071A1ZG
Mobile :
PAN No. :
ABFCS8071A
Consignee’s Name :
LEDURE LIGHTINGS LTD

Consignee’s Address :
A-40, SECTOR-58, GAUTAM BUDH NAGAR, NOIDA , UTTAR PRADESH, 201301
GSTIN :
09AACCL8907C2ZI
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
1725