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.:
90199
RECORD COPY
Freight:
12600
Date:
18/11/23
Actual Wt.:
FIX
Hamali:
0
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURGAON
Invoice No:
pg0323
D.D Charge:
1500
E-WAY Bill
671643830932
Value Rs.:
96854.40
S.t Charges:
50
E-WAY Val.:
25/11/2023
Basis of Booking:
TO BE BILLED
Total:
14150
Consignor’s Name :
pop gujarat
Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
vishal mega mart pvt ltd -dc luhari dh29
Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
180
180
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.:
90199
TRANSPORTER COPY
Freight:
Date:
18/11/23
Actual Wt.:
FIX
Hamali:
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
pg0323
D.D Charge:
E-WAY Bill
671643830932
Value Rs.:
96854.40
S.t Charges:
E-WAY Val.:
25/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat
Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
vishal mega mart pvt ltd -dc luhari dh29
Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
180
180
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.:
90199
CONSIGNEE COPY
Freight:
Date:
18/11/23
Actual Wt.:
FIX
Hamali:
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
pg0323
D.D Charge:
E-WAY Bill
671643830932
Value Rs.:
96854.40
S.t Charges:
E-WAY Val.:
25/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat
Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
vishal mega mart pvt ltd -dc luhari dh29
Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
180
180
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.:
90199
CONSIGNOR COPY
Freight:
Date:
18/11/23
Actual Wt.:
FIX
Hamali:
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
pg0323
D.D Charge:
E-WAY Bill
671643830932
Value Rs.:
96854.40
S.t Charges:
E-WAY Val.:
25/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat
Consignor’s Address :
survey no. 356, 1&2, ahir street ,national highway no. - 8 ,udwada, pardi, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
vishal mega mart pvt ltd -dc luhari dh29
Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
180
180