90374

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.:
90374
RECORD COPY
Freight:
12320
Date:
11/01/24
Actual Wt.:
FIX
Hamali:
0
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
0
To
KUNDLI
Invoice No:
vcpl/1804/23-24
D.D Charge:
0
E-WAY Bill
681667770167
Value Rs.:
898027
S.t Charges:
50
E-WAY Val.:
18/01/2024
Basis of Booking:
TO-PAY
Total:
12370
Consignor’s Name :
VARDAN CREATORS PVT .LTD

Consignor’s Address :
INDUSTRIAL SHED NO A1\41 ,100 SHED VAPI IND ESTATE GIDC VAPI
GSTIN :
24AAHCV2221Q1Z4
Mobile :
PAN No. :
Consignee’s Name :
MUKESH PLASTIC & ENGINEERING INDUSTRIES

Consignee’s Address :
PLOT NO. 163, PHASE II, INDUSTRIAL ESTATE , KUNDLI, HARYANA
GSTIN :
06ABHFM9646G1ZX
Mobile :
PAN No. :
ABHFMN9646G
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
77

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.:
90374
TRANSPORTER COPY
Freight:
Date:
11/01/24
Actual Wt.:
FIX
Hamali:
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
To
KUNDLI
Invoice No:
vcpl/1804/23-24
D.D Charge:
E-WAY Bill
681667770167
Value Rs.:
898027
S.t Charges:
E-WAY Val.:
18/01/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARDAN CREATORS PVT .LTD

Consignor’s Address :
INDUSTRIAL SHED NO A1\41 ,100 SHED VAPI IND ESTATE GIDC VAPI
GSTIN :
24AAHCV2221Q1Z4
Mobile :
PAN No. :
Consignee’s Name :
MUKESH PLASTIC & ENGINEERING INDUSTRIES

Consignee’s Address :
PLOT NO. 163, PHASE II, INDUSTRIAL ESTATE , KUNDLI, HARYANA
GSTIN :
06ABHFM9646G1ZX
Mobile :
PAN No. :
ABHFMN9646G
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
77

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.:
90374
CONSIGNEE COPY
Freight:
Date:
11/01/24
Actual Wt.:
FIX
Hamali:
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
To
KUNDLI
Invoice No:
vcpl/1804/23-24
D.D Charge:
E-WAY Bill
681667770167
Value Rs.:
898027
S.t Charges:
E-WAY Val.:
18/01/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARDAN CREATORS PVT .LTD

Consignor’s Address :
INDUSTRIAL SHED NO A1\41 ,100 SHED VAPI IND ESTATE GIDC VAPI
GSTIN :
24AAHCV2221Q1Z4
Mobile :
PAN No. :
Consignee’s Name :
MUKESH PLASTIC & ENGINEERING INDUSTRIES

Consignee’s Address :
PLOT NO. 163, PHASE II, INDUSTRIAL ESTATE , KUNDLI, HARYANA
GSTIN :
06ABHFM9646G1ZX
Mobile :
PAN No. :
ABHFMN9646G
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
77

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.:
90374
CONSIGNOR COPY
Freight:
Date:
11/01/24
Actual Wt.:
FIX
Hamali:
From:
vapi
Charg. Wt.:
FIX
Coll. Ch.:
To
KUNDLI
Invoice No:
vcpl/1804/23-24
D.D Charge:
E-WAY Bill
681667770167
Value Rs.:
898027
S.t Charges:
E-WAY Val.:
18/01/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARDAN CREATORS PVT .LTD

Consignor’s Address :
INDUSTRIAL SHED NO A1\41 ,100 SHED VAPI IND ESTATE GIDC VAPI
GSTIN :
24AAHCV2221Q1Z4
Mobile :
PAN No. :
Consignee’s Name :
MUKESH PLASTIC & ENGINEERING INDUSTRIES

Consignee’s Address :
PLOT NO. 163, PHASE II, INDUSTRIAL ESTATE , KUNDLI, HARYANA
GSTIN :
06ABHFM9646G1ZX
Mobile :
PAN No. :
ABHFMN9646G
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
77