89964

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.:
89964
RECORD COPY
Freight:
67000
Date:
19/09/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
0
To
ZIRAKPUR
Invoice No:
ntp2324/04894
D.D Charge:
0
E-WAY Bill
661616299956
Value Rs.:
809796.24
S.t Charges:
50
E-WAY Val.:
26/09/2023
Basis of Booking:
TO BE BILLED
Total:
67050
Consignor’s Name :
nipra trading pvt ltd

Consignor’s Address :
plot no. 406/2, phase 2 gidc vapi 396195 india
GSTIN :
24aabcn1311k1zx
Mobile :
PAN No. :
aabcn1311k
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03aacca8432h1z0
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
282

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.:
89964
TRANSPORTER COPY
Freight:
Date:
19/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
ntp2324/04894
D.D Charge:
E-WAY Bill
661616299956
Value Rs.:
809796.24
S.t Charges:
E-WAY Val.:
26/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
nipra trading pvt ltd

Consignor’s Address :
plot no. 406/2, phase 2 gidc vapi 396195 india
GSTIN :
24aabcn1311k1zx
Mobile :
PAN No. :
aabcn1311k
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03aacca8432h1z0
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
282

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.:
89964
CONSIGNEE COPY
Freight:
Date:
19/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
ntp2324/04894
D.D Charge:
E-WAY Bill
661616299956
Value Rs.:
809796.24
S.t Charges:
E-WAY Val.:
26/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
nipra trading pvt ltd

Consignor’s Address :
plot no. 406/2, phase 2 gidc vapi 396195 india
GSTIN :
24aabcn1311k1zx
Mobile :
PAN No. :
aabcn1311k
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03aacca8432h1z0
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
282

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.:
89964
CONSIGNOR COPY
Freight:
Date:
19/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
ntp2324/04894
D.D Charge:
E-WAY Bill
661616299956
Value Rs.:
809796.24
S.t Charges:
E-WAY Val.:
26/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
nipra trading pvt ltd

Consignor’s Address :
plot no. 406/2, phase 2 gidc vapi 396195 india
GSTIN :
24aabcn1311k1zx
Mobile :
PAN No. :
aabcn1311k
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03aacca8432h1z0
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
282