90018

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.:
90018
RECORD COPY
Freight:
62000
Date:
30/09/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
pataudi (gurgaon)
Invoice No:
25dd2324drw01786 /25dd2324drw01787 /25dd2324drw01788
D.D Charge:
0
E-WAY Bill
661621936642 , 621621936640 , 661621936639
Value Rs.:
669909
S.t Charges:
50
E-WAY Val.:
07/10/2023
Basis of Booking:
TO BE BILLED
Total:
62050
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

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. :
AAICR8494C
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
830

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.:
90018
TRANSPORTER COPY
Freight:
Date:
30/09/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
pataudi (gurgaon)
Invoice No:
25dd2324drw01786 /25dd2324drw01787 /25dd2324drw01788
D.D Charge:
E-WAY Bill
661621936642 , 621621936640 , 661621936639
Value Rs.:
669909
S.t Charges:
E-WAY Val.:
07/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

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. :
AAICR8494C
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
830

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.:
90018
CONSIGNEE COPY
Freight:
Date:
30/09/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
pataudi (gurgaon)
Invoice No:
25dd2324drw01786 /25dd2324drw01787 /25dd2324drw01788
D.D Charge:
E-WAY Bill
661621936642 , 621621936640 , 661621936639
Value Rs.:
669909
S.t Charges:
E-WAY Val.:
07/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

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. :
AAICR8494C
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
830

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.:
90018
CONSIGNOR COPY
Freight:
Date:
30/09/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
pataudi (gurgaon)
Invoice No:
25dd2324drw01786 /25dd2324drw01787 /25dd2324drw01788
D.D Charge:
E-WAY Bill
661621936642 , 621621936640 , 661621936639
Value Rs.:
669909
S.t Charges:
E-WAY Val.:
07/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1& 371/1, KACHIGAM CHAR RASTA BEHIND STONE QUARY, DAMAN
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
VISHAL MEGA MART PVT LTD

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. :
AAICR8494C
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
830