89980

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.:
89980
RECORD COPY
Freight:
4182
Date:
22/09/23
Actual Wt.:
984
Hamali:
0
From:
PARDI
Charg. Wt.:
984
Coll. Ch.:
0
To
NEEMRANA
Invoice No:
001364
D.D Charge:
2500
E-WAY Bill
621618106342
Value Rs.:
197884
S.t Charges:
50
E-WAY Val.:
28-09-2023
Basis of Booking:
TO BE BILLED
Total:
6732
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
8160262962/9328503300
PAN No. :
AAQFP7994J
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
06AAACH0812J1ZW
Mobile :
8860021271
PAN No. :
AAACH0812J
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
47

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.:
89980
TRANSPORTER COPY
Freight:
Date:
22/09/23
Actual Wt.:
984
Hamali:
From:
PARDI
Charg. Wt.:
984
Coll. Ch.:
To
NEEMRANA
Invoice No:
001364
D.D Charge:
E-WAY Bill
621618106342
Value Rs.:
197884
S.t Charges:
E-WAY Val.:
28-09-2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
PAN No. :
AAQFP7994J
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
06AAACH0812J1ZW
Mobile :
PAN No. :
AAACH0812J
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
47

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.:
89980
CONSIGNEE COPY
Freight:
Date:
22/09/23
Actual Wt.:
984
Hamali:
From:
PARDI
Charg. Wt.:
984
Coll. Ch.:
To
NEEMRANA
Invoice No:
001364
D.D Charge:
E-WAY Bill
621618106342
Value Rs.:
197884
S.t Charges:
E-WAY Val.:
28-09-2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
PAN No. :
AAQFP7994J
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
06AAACH0812J1ZW
Mobile :
PAN No. :
AAACH0812J
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
47

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.:
89980
CONSIGNOR COPY
Freight:
Date:
22/09/23
Actual Wt.:
984
Hamali:
From:
PARDI
Charg. Wt.:
984
Coll. Ch.:
To
NEEMRANA
Invoice No:
001364
D.D Charge:
E-WAY Bill
621618106342
Value Rs.:
197884
S.t Charges:
E-WAY Val.:
28-09-2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
PAN No. :
AAQFP7994J
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
06AAACH0812J1ZW
Mobile :
PAN No. :
AAACH0812J
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
47