90441

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.:
90441
RECORD COPY
Freight:
63000
Date:
06/02/24
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
rajpura
Invoice No:
08103/08102/08101
D.D Charge:
0
E-WAY Bill
651679408132/611679408101/681679408058
Value Rs.:
587961
S.t Charges:
50
E-WAY Val.:
14/02/2024
Basis of Booking:
TO BE BILLED
Total:
63050
Consignor’s Name :
joyful plastics pvt ltd

Consignor’s Address :
survey no -22/1a,23/a-1,24/1 to 6,25/1 to 4,26/2,4 to 8,27/5 & 6, near sai krupa indl.estate, behind jagruti textiles, dabhel,nani daman -396210
GSTIN :
26aaacj1908r1z9
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
shed a, hd no. -133, nh1 delhi amritsar road, shambu khurd, khasra no.104-113, patiala rajpura ,ghanour 140417
GSTIN :
03aacca8432h1z0
Mobile :
PAN No. :
AACCA8432H
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
433

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.:
90441
TRANSPORTER COPY
Freight:
Date:
06/02/24
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
08103/08102/08101
D.D Charge:
E-WAY Bill
651679408132/611679408101/681679408058
Value Rs.:
587961
S.t Charges:
E-WAY Val.:
14/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyful plastics pvt ltd

Consignor’s Address :
survey no -22/1a,23/a-1,24/1 to 6,25/1 to 4,26/2,4 to 8,27/5 & 6, near sai krupa indl.estate, behind jagruti textiles, dabhel,nani daman -396210
GSTIN :
26aaacj1908r1z9
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
shed a, hd no. -133, nh1 delhi amritsar road, shambu khurd, khasra no.104-113, patiala rajpura ,ghanour 140417
GSTIN :
03aacca8432h1z0
Mobile :
PAN No. :
AACCA8432H
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
433

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.:
90441
CONSIGNEE COPY
Freight:
Date:
06/02/24
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
08103/08102/08101
D.D Charge:
E-WAY Bill
651679408132/611679408101/681679408058
Value Rs.:
587961
S.t Charges:
E-WAY Val.:
14/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyful plastics pvt ltd

Consignor’s Address :
survey no -22/1a,23/a-1,24/1 to 6,25/1 to 4,26/2,4 to 8,27/5 & 6, near sai krupa indl.estate, behind jagruti textiles, dabhel,nani daman -396210
GSTIN :
26aaacj1908r1z9
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
shed a, hd no. -133, nh1 delhi amritsar road, shambu khurd, khasra no.104-113, patiala rajpura ,ghanour 140417
GSTIN :
03aacca8432h1z0
Mobile :
PAN No. :
AACCA8432H
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
433

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.:
90441
CONSIGNOR COPY
Freight:
Date:
06/02/24
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
08103/08102/08101
D.D Charge:
E-WAY Bill
651679408132/611679408101/681679408058
Value Rs.:
587961
S.t Charges:
E-WAY Val.:
14/02/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyful plastics pvt ltd

Consignor’s Address :
survey no -22/1a,23/a-1,24/1 to 6,25/1 to 4,26/2,4 to 8,27/5 & 6, near sai krupa indl.estate, behind jagruti textiles, dabhel,nani daman -396210
GSTIN :
26aaacj1908r1z9
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
shed a, hd no. -133, nh1 delhi amritsar road, shambu khurd, khasra no.104-113, patiala rajpura ,ghanour 140417
GSTIN :
03aacca8432h1z0
Mobile :
PAN No. :
AACCA8432H
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
433