90015

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.:
90015
RECORD COPY
Freight:
8550
Date:
29/09/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
meerut
Invoice No:
0213
D.D Charge:
2000
E-WAY Bill
601621078186
Value Rs.:
156043
S.t Charges:
50
E-WAY Val.:
7/10/2023
Basis of Booking:
TO-PAY
Total:
10600
Consignor’s Name :
v b plastic industries

Consignor’s Address :
gala no. b/4 plot no 40 survey no 66/1 standard house , dan udyog sahakari sangh piparia silvassa 396230
GSTIN :
26ALXPP1218P1ZB
Mobile :
9377777115
PAN No. :
Consignee’s Name :
MODI HITECH INDIA PVT LTD

Consignee’s Address :
BEHIND DAYAWATI MODI ACADEMY, MODIPURAM, MEERUT, 250110
GSTIN :
09AAACM2301H1ZY
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
57

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.:
90015
TRANSPORTER COPY
Freight:
Date:
29/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
meerut
Invoice No:
0213
D.D Charge:
E-WAY Bill
601621078186
Value Rs.:
156043
S.t Charges:
E-WAY Val.:
7/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
v b plastic industries

Consignor’s Address :
gala no. b/4 plot no 40 survey no 66/1 standard house , dan udyog sahakari sangh piparia silvassa 396230
GSTIN :
26ALXPP1218P1ZB
Mobile :
PAN No. :
Consignee’s Name :
MODI HITECH INDIA PVT LTD

Consignee’s Address :
BEHIND DAYAWATI MODI ACADEMY, MODIPURAM, MEERUT, 250110
GSTIN :
09AAACM2301H1ZY
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
57

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.:
90015
CONSIGNEE COPY
Freight:
Date:
29/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
meerut
Invoice No:
0213
D.D Charge:
E-WAY Bill
601621078186
Value Rs.:
156043
S.t Charges:
E-WAY Val.:
7/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
v b plastic industries

Consignor’s Address :
gala no. b/4 plot no 40 survey no 66/1 standard house , dan udyog sahakari sangh piparia silvassa 396230
GSTIN :
26ALXPP1218P1ZB
Mobile :
PAN No. :
Consignee’s Name :
MODI HITECH INDIA PVT LTD

Consignee’s Address :
BEHIND DAYAWATI MODI ACADEMY, MODIPURAM, MEERUT, 250110
GSTIN :
09AAACM2301H1ZY
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
57

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.:
90015
CONSIGNOR COPY
Freight:
Date:
29/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
meerut
Invoice No:
0213
D.D Charge:
E-WAY Bill
601621078186
Value Rs.:
156043
S.t Charges:
E-WAY Val.:
7/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
v b plastic industries

Consignor’s Address :
gala no. b/4 plot no 40 survey no 66/1 standard house , dan udyog sahakari sangh piparia silvassa 396230
GSTIN :
26ALXPP1218P1ZB
Mobile :
PAN No. :
Consignee’s Name :
MODI HITECH INDIA PVT LTD

Consignee’s Address :
BEHIND DAYAWATI MODI ACADEMY, MODIPURAM, MEERUT, 250110
GSTIN :
09AAACM2301H1ZY
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
57