89977

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.:
89977
RECORD COPY
Freight:
27000
Date:
21/09/23
Actual Wt.:
FIX`
Hamali:
0
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
SAMBA
Invoice No:
GST/23-23/1070
D.D Charge:
0
E-WAY Bill
641617532276
Value Rs.:
237888
S.t Charges:
50
E-WAY Val.:
30/09/23
Basis of Booking:
TO BE BILLED
Total:
27050
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
9737255562
PAN No. :
Consignee’s Name :
RAJDHANI PETROCHEMICALS PVT LTD

Consignee’s Address :
INDUSTRIAL GROWTH CENTRE PHASE-1 , SAMBA ( J & K ), 184121
GSTIN :
01AAKCR6869H1Z2
Mobile :
PAN No. :
AAKCR6869H
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
171

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.:
89977
TRANSPORTER COPY
Freight:
Date:
21/09/23
Actual Wt.:
FIX`
Hamali:
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
To
SAMBA
Invoice No:
GST/23-23/1070
D.D Charge:
E-WAY Bill
641617532276
Value Rs.:
237888
S.t Charges:
E-WAY Val.:
30/09/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
PAN No. :
Consignee’s Name :
RAJDHANI PETROCHEMICALS PVT LTD

Consignee’s Address :
INDUSTRIAL GROWTH CENTRE PHASE-1 , SAMBA ( J & K ), 184121
GSTIN :
01AAKCR6869H1Z2
Mobile :
PAN No. :
AAKCR6869H
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
171

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.:
89977
CONSIGNEE COPY
Freight:
Date:
21/09/23
Actual Wt.:
FIX`
Hamali:
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
To
SAMBA
Invoice No:
GST/23-23/1070
D.D Charge:
E-WAY Bill
641617532276
Value Rs.:
237888
S.t Charges:
E-WAY Val.:
30/09/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
PAN No. :
Consignee’s Name :
RAJDHANI PETROCHEMICALS PVT LTD

Consignee’s Address :
INDUSTRIAL GROWTH CENTRE PHASE-1 , SAMBA ( J & K ), 184121
GSTIN :
01AAKCR6869H1Z2
Mobile :
PAN No. :
AAKCR6869H
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
171

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.:
89977
CONSIGNOR COPY
Freight:
Date:
21/09/23
Actual Wt.:
FIX`
Hamali:
From:
PARDI
Charg. Wt.:
FIX
Coll. Ch.:
To
SAMBA
Invoice No:
GST/23-23/1070
D.D Charge:
E-WAY Bill
641617532276
Value Rs.:
237888
S.t Charges:
E-WAY Val.:
30/09/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
DEE-TECH ALUCAN CO

Consignor’s Address :
C1-B/202, GIDC, KILLA PARDI, DIST-VALSAD, 396125
GSTIN :
24AAGFD6956N1ZX
Mobile :
PAN No. :
Consignee’s Name :
RAJDHANI PETROCHEMICALS PVT LTD

Consignee’s Address :
INDUSTRIAL GROWTH CENTRE PHASE-1 , SAMBA ( J & K ), 184121
GSTIN :
01AAKCR6869H1Z2
Mobile :
PAN No. :
AAKCR6869H
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
171