89507

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.:
89507
RECORD COPY
Freight:
0
Date:
05/06/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
ballabgarh
Invoice No:
sgw-1275/23-24
D.D Charge:
0
E-WAY Bill
791343924879
Value Rs.:
52864
S.t Charges:
0
E-WAY Val.:
Basis of Booking:
PAID
Total:
0
Consignor’s Name :
shubh glassweres

Consignor’s Address :
88, wholesale genral marchent market sri ganganagar
GSTIN :
08aerpj9611f1z8
Mobile :
0154 - 2473551
PAN No. :
aerpj9611f
Consignee’s Name :
madura coats pvt ltd faridabad

Consignee’s Address :
shed no. 2,3, 23/5 milestone, delhi -apeejay global indl.& logis. park mathura rd,. ballabghar- 121004
GSTIN :
06aabcm8279k1zz
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
5

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.:
89507
TRANSPORTER COPY
Freight:
Date:
05/06/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ballabgarh
Invoice No:
sgw-1275/23-24
D.D Charge:
E-WAY Bill
791343924879
Value Rs.:
52864
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
shubh glassweres

Consignor’s Address :
88, wholesale genral marchent market sri ganganagar
GSTIN :
08aerpj9611f1z8
Mobile :
PAN No. :
aerpj9611f
Consignee’s Name :
madura coats pvt ltd faridabad

Consignee’s Address :
shed no. 2,3, 23/5 milestone, delhi -apeejay global indl.& logis. park mathura rd,. ballabghar- 121004
GSTIN :
06aabcm8279k1zz
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
5

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.:
89507
CONSIGNEE COPY
Freight:
Date:
05/06/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ballabgarh
Invoice No:
sgw-1275/23-24
D.D Charge:
E-WAY Bill
791343924879
Value Rs.:
52864
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
shubh glassweres

Consignor’s Address :
88, wholesale genral marchent market sri ganganagar
GSTIN :
08aerpj9611f1z8
Mobile :
PAN No. :
aerpj9611f
Consignee’s Name :
madura coats pvt ltd faridabad

Consignee’s Address :
shed no. 2,3, 23/5 milestone, delhi -apeejay global indl.& logis. park mathura rd,. ballabghar- 121004
GSTIN :
06aabcm8279k1zz
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
5

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.:
89507
CONSIGNOR COPY
Freight:
Date:
05/06/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ballabgarh
Invoice No:
sgw-1275/23-24
D.D Charge:
E-WAY Bill
791343924879
Value Rs.:
52864
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
shubh glassweres

Consignor’s Address :
88, wholesale genral marchent market sri ganganagar
GSTIN :
08aerpj9611f1z8
Mobile :
PAN No. :
aerpj9611f
Consignee’s Name :
madura coats pvt ltd faridabad

Consignee’s Address :
shed no. 2,3, 23/5 milestone, delhi -apeejay global indl.& logis. park mathura rd,. ballabghar- 121004
GSTIN :
06aabcm8279k1zz
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
5