Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90176
RECORD COPY
Freight:
5250
Date:
10/11/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
AMBALA
Invoice No:
473
D.D Charge:
0
E-WAY Bill
661642047486
Value Rs.:
78786
S.t Charges:
50
E-WAY Val.:
17/11/2023
Basis of Booking:
TO BE BILLED
Total:
5300
Consignor’s Name :
MOULD INJECTION TECHNOLOGY PVT LTD
Consignor’s Address :
survey no. 56/10 plot no. 9 selver industrial estate village bhimpore nani daman - 369210
GSTIN :
26AAGCM9198J1ZQ
Mobile :
9769596928
PAN No. :
aagcm 9198 je
Consignee’s Name :
HAIL MEDI PRODUCTS PVT LTD
Consignee’s Address :
ambala chandigarh expressway , plot no. 1 khewat no 125/106 khasra no. 923 tehsil dera bassi daper , sas nagar punjab - 140506
GSTIN :
03aaach8460q1z8
Mobile :
9310237809
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
10
10
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90176
TRANSPORTER COPY
Freight:
Date:
10/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
AMBALA
Invoice No:
473
D.D Charge:
E-WAY Bill
661642047486
Value Rs.:
78786
S.t Charges:
E-WAY Val.:
17/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MOULD INJECTION TECHNOLOGY PVT LTD
Consignor’s Address :
survey no. 56/10 plot no. 9 selver industrial estate village bhimpore nani daman - 369210
GSTIN :
26AAGCM9198J1ZQ
Mobile :
PAN No. :
aagcm 9198 je
Consignee’s Name :
HAIL MEDI PRODUCTS PVT LTD
Consignee’s Address :
ambala chandigarh expressway , plot no. 1 khewat no 125/106 khasra no. 923 tehsil dera bassi daper , sas nagar punjab - 140506
GSTIN :
03aaach8460q1z8
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
10
10
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90176
CONSIGNEE COPY
Freight:
Date:
10/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
AMBALA
Invoice No:
473
D.D Charge:
E-WAY Bill
661642047486
Value Rs.:
78786
S.t Charges:
E-WAY Val.:
17/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MOULD INJECTION TECHNOLOGY PVT LTD
Consignor’s Address :
survey no. 56/10 plot no. 9 selver industrial estate village bhimpore nani daman - 369210
GSTIN :
26AAGCM9198J1ZQ
Mobile :
PAN No. :
aagcm 9198 je
Consignee’s Name :
HAIL MEDI PRODUCTS PVT LTD
Consignee’s Address :
ambala chandigarh expressway , plot no. 1 khewat no 125/106 khasra no. 923 tehsil dera bassi daper , sas nagar punjab - 140506
GSTIN :
03aaach8460q1z8
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
10
10
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90176
CONSIGNOR COPY
Freight:
Date:
10/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
AMBALA
Invoice No:
473
D.D Charge:
E-WAY Bill
661642047486
Value Rs.:
78786
S.t Charges:
E-WAY Val.:
17/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MOULD INJECTION TECHNOLOGY PVT LTD
Consignor’s Address :
survey no. 56/10 plot no. 9 selver industrial estate village bhimpore nani daman - 369210
GSTIN :
26AAGCM9198J1ZQ
Mobile :
PAN No. :
aagcm 9198 je
Consignee’s Name :
HAIL MEDI PRODUCTS PVT LTD
Consignee’s Address :
ambala chandigarh expressway , plot no. 1 khewat no 125/106 khasra no. 923 tehsil dera bassi daper , sas nagar punjab - 140506
GSTIN :
03aaach8460q1z8
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
10
10