89873

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.:
89873
RECORD COPY
Freight:
1200
Date:
25/08/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
MEERUT
Invoice No:
4869/2023-2024
D.D Charge:
0
E-WAY Bill
LOW VALUE
Value Rs.:
15041
S.t Charges:
50
E-WAY Val.:
LOW VALUE
Basis of Booking:
TO-PAY
Total:
1250
Consignor’s Name :
SHIVAM PLAST

Consignor’s Address :
720/1,2,3,4,9,19 SOMNATH ROAD,DABHEL, DAMAN-396210
GSTIN :
26AASFS5176P1Z4
Mobile :
PAN No. :
AASFS5176P
Consignee’s Name :
SHIV CROCKERY HOUSE

Consignee’s Address :
LALA KA BAZAR , MEERUT
GSTIN :
09ABSPR5561L1ZP
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
3

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.:
89873
TRANSPORTER COPY
Freight:
Date:
25/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MEERUT
Invoice No:
4869/2023-2024
D.D Charge:
E-WAY Bill
LOW VALUE
Value Rs.:
15041
S.t Charges:
E-WAY Val.:
LOW VALUE
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SHIVAM PLAST

Consignor’s Address :
720/1,2,3,4,9,19 SOMNATH ROAD,DABHEL, DAMAN-396210
GSTIN :
26AASFS5176P1Z4
Mobile :
PAN No. :
AASFS5176P
Consignee’s Name :
SHIV CROCKERY HOUSE

Consignee’s Address :
LALA KA BAZAR , MEERUT
GSTIN :
09ABSPR5561L1ZP
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
3

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.:
89873
CONSIGNEE COPY
Freight:
Date:
25/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MEERUT
Invoice No:
4869/2023-2024
D.D Charge:
E-WAY Bill
LOW VALUE
Value Rs.:
15041
S.t Charges:
E-WAY Val.:
LOW VALUE
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SHIVAM PLAST

Consignor’s Address :
720/1,2,3,4,9,19 SOMNATH ROAD,DABHEL, DAMAN-396210
GSTIN :
26AASFS5176P1Z4
Mobile :
PAN No. :
AASFS5176P
Consignee’s Name :
SHIV CROCKERY HOUSE

Consignee’s Address :
LALA KA BAZAR , MEERUT
GSTIN :
09ABSPR5561L1ZP
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
3

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.:
89873
CONSIGNOR COPY
Freight:
Date:
25/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
MEERUT
Invoice No:
4869/2023-2024
D.D Charge:
E-WAY Bill
LOW VALUE
Value Rs.:
15041
S.t Charges:
E-WAY Val.:
LOW VALUE
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SHIVAM PLAST

Consignor’s Address :
720/1,2,3,4,9,19 SOMNATH ROAD,DABHEL, DAMAN-396210
GSTIN :
26AASFS5176P1Z4
Mobile :
PAN No. :
AASFS5176P
Consignee’s Name :
SHIV CROCKERY HOUSE

Consignee’s Address :
LALA KA BAZAR , MEERUT
GSTIN :
09ABSPR5561L1ZP
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
3