90197

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.:
90197
RECORD COPY
Freight:
33000
Date:
17/11/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURUGRAM
Invoice No:
sp23-24/002201
D.D Charge:
0
E-WAY Bill
631643578241
Value Rs.:
538511
S.t Charges:
50
E-WAY Val.:
24/11/2023
Basis of Booking:
TO BE BILLED
Total:
33050
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
7574835611
PAN No. :
Consignee’s Name :
stanvac chemicals india ltd

Consignee’s Address :
plot no. 551,pace city - ii, sector-37, gurugram - 122001, hr, india
GSTIN :
06aaacs4129f1zo
Mobile :
9971519151
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
214

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.:
90197
TRANSPORTER COPY
Freight:
Date:
17/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
sp23-24/002201
D.D Charge:
E-WAY Bill
631643578241
Value Rs.:
538511
S.t Charges:
E-WAY Val.:
24/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
PAN No. :
Consignee’s Name :
stanvac chemicals india ltd

Consignee’s Address :
plot no. 551,pace city - ii, sector-37, gurugram - 122001, hr, india
GSTIN :
06aaacs4129f1zo
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
214

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.:
90197
CONSIGNEE COPY
Freight:
Date:
17/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
sp23-24/002201
D.D Charge:
E-WAY Bill
631643578241
Value Rs.:
538511
S.t Charges:
E-WAY Val.:
24/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
PAN No. :
Consignee’s Name :
stanvac chemicals india ltd

Consignee’s Address :
plot no. 551,pace city - ii, sector-37, gurugram - 122001, hr, india
GSTIN :
06aaacs4129f1zo
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
214

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.:
90197
CONSIGNOR COPY
Freight:
Date:
17/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
sp23-24/002201
D.D Charge:
E-WAY Bill
631643578241
Value Rs.:
538511
S.t Charges:
E-WAY Val.:
24/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sun packaging

Consignor’s Address :
survey no. 56/4 opp swagattam plastics oidc office road village ringawada daman 396210
GSTIN :
26acvfs3097g1zg
Mobile :
PAN No. :
Consignee’s Name :
stanvac chemicals india ltd

Consignee’s Address :
plot no. 551,pace city - ii, sector-37, gurugram - 122001, hr, india
GSTIN :
06aaacs4129f1zo
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
214