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.:
90037
RECORD COPY
Freight:
36000
Date:
06/10/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
farukhnagar
Invoice No:
jpm232405109,jpm232405110
D.D Charge:
0
E-WAY Bill
651624737908,691624737939
Value Rs.:
543786
S.t Charges:
50
E-WAY Val.:
13/10/2023
Basis of Booking:
TO BE BILLED
Total:
36050
Consignor’s Name :
joyo plastics
Consignor’s Address :
survey no 365/17 and 18 plot no 5.6.7 premier industroal estate kachigam dadra $ nagar haveli and daman and diu 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
aaafj0286b
Consignee’s Name :
citykart stores p.ltd. (gurgaon ) (ckspl -wh-khetawas
Consignee’s Address :
khasra np 33/9.10.12$13 in village khetawas patil tehsil farukh nagar gurgaon 122506
GSTIN :
06aahc9731e1zp
Mobile :
PAN No. :
aahcc9731e
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
133
133
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.:
90037
TRANSPORTER COPY
Freight:
Date:
06/10/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
farukhnagar
Invoice No:
jpm232405109,jpm232405110
D.D Charge:
E-WAY Bill
651624737908,691624737939
Value Rs.:
543786
S.t Charges:
E-WAY Val.:
13/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyo plastics
Consignor’s Address :
survey no 365/17 and 18 plot no 5.6.7 premier industroal estate kachigam dadra $ nagar haveli and daman and diu 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
aaafj0286b
Consignee’s Name :
citykart stores p.ltd. (gurgaon ) (ckspl -wh-khetawas
Consignee’s Address :
khasra np 33/9.10.12$13 in village khetawas patil tehsil farukh nagar gurgaon 122506
GSTIN :
06aahc9731e1zp
Mobile :
PAN No. :
aahcc9731e
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
133
133
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.:
90037
CONSIGNEE COPY
Freight:
Date:
06/10/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
farukhnagar
Invoice No:
jpm232405109,jpm232405110
D.D Charge:
E-WAY Bill
651624737908,691624737939
Value Rs.:
543786
S.t Charges:
E-WAY Val.:
13/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyo plastics
Consignor’s Address :
survey no 365/17 and 18 plot no 5.6.7 premier industroal estate kachigam dadra $ nagar haveli and daman and diu 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
aaafj0286b
Consignee’s Name :
citykart stores p.ltd. (gurgaon ) (ckspl -wh-khetawas
Consignee’s Address :
khasra np 33/9.10.12$13 in village khetawas patil tehsil farukh nagar gurgaon 122506
GSTIN :
06aahc9731e1zp
Mobile :
PAN No. :
aahcc9731e
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
133
133
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.:
90037
CONSIGNOR COPY
Freight:
Date:
06/10/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
farukhnagar
Invoice No:
jpm232405109,jpm232405110
D.D Charge:
E-WAY Bill
651624737908,691624737939
Value Rs.:
543786
S.t Charges:
E-WAY Val.:
13/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyo plastics
Consignor’s Address :
survey no 365/17 and 18 plot no 5.6.7 premier industroal estate kachigam dadra $ nagar haveli and daman and diu 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
aaafj0286b
Consignee’s Name :
citykart stores p.ltd. (gurgaon ) (ckspl -wh-khetawas
Consignee’s Address :
khasra np 33/9.10.12$13 in village khetawas patil tehsil farukh nagar gurgaon 122506
GSTIN :
06aahc9731e1zp
Mobile :
PAN No. :
aahcc9731e
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
133
133