90304

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.:
90304
RECORD COPY
Freight:
5280
Date:
20/12/23
Actual Wt.:
FIX
Hamali:
0
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
NOIDA
Invoice No:
A5660
D.D Charge:
0
E-WAY Bill
691657433439
Value Rs.:
139228
S.t Charges:
50
E-WAY Val.:
27/12/23
Basis of Booking:
TO BE BILLED
Total:
5330
Consignor’s Name :
BHAGWATI TIRATH POLYCONTAINERS INDUSTRIES PVT LTD

Consignor’s Address :
SURVEY NO 260/3/1 & 2, DEMNI ROAD, VILLAGE DADRA , 396193
GSTIN :
26AABCB5414F1Z4
Mobile :
PAN No. :
Consignee’s Name :
GEM INTERNATIONAL

Consignee’s Address :
J-82, SITE C , SURJAPUR IND ARE, GREATER NOIDA, GAUTAMBUDH NAGAR, 201306
GSTIN :
09AHOPR7967E1ZI
Mobile :
PAN No. :
AHOPR7967E
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
33

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.:
90304
TRANSPORTER COPY
Freight:
Date:
20/12/23
Actual Wt.:
FIX
Hamali:
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
To
NOIDA
Invoice No:
A5660
D.D Charge:
E-WAY Bill
691657433439
Value Rs.:
139228
S.t Charges:
E-WAY Val.:
27/12/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
BHAGWATI TIRATH POLYCONTAINERS INDUSTRIES PVT LTD

Consignor’s Address :
SURVEY NO 260/3/1 & 2, DEMNI ROAD, VILLAGE DADRA , 396193
GSTIN :
26AABCB5414F1Z4
Mobile :
PAN No. :
Consignee’s Name :
GEM INTERNATIONAL

Consignee’s Address :
J-82, SITE C , SURJAPUR IND ARE, GREATER NOIDA, GAUTAMBUDH NAGAR, 201306
GSTIN :
09AHOPR7967E1ZI
Mobile :
PAN No. :
AHOPR7967E
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
33

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.:
90304
CONSIGNEE COPY
Freight:
Date:
20/12/23
Actual Wt.:
FIX
Hamali:
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
To
NOIDA
Invoice No:
A5660
D.D Charge:
E-WAY Bill
691657433439
Value Rs.:
139228
S.t Charges:
E-WAY Val.:
27/12/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
BHAGWATI TIRATH POLYCONTAINERS INDUSTRIES PVT LTD

Consignor’s Address :
SURVEY NO 260/3/1 & 2, DEMNI ROAD, VILLAGE DADRA , 396193
GSTIN :
26AABCB5414F1Z4
Mobile :
PAN No. :
Consignee’s Name :
GEM INTERNATIONAL

Consignee’s Address :
J-82, SITE C , SURJAPUR IND ARE, GREATER NOIDA, GAUTAMBUDH NAGAR, 201306
GSTIN :
09AHOPR7967E1ZI
Mobile :
PAN No. :
AHOPR7967E
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
33

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.:
90304
CONSIGNOR COPY
Freight:
Date:
20/12/23
Actual Wt.:
FIX
Hamali:
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
To
NOIDA
Invoice No:
A5660
D.D Charge:
E-WAY Bill
691657433439
Value Rs.:
139228
S.t Charges:
E-WAY Val.:
27/12/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
BHAGWATI TIRATH POLYCONTAINERS INDUSTRIES PVT LTD

Consignor’s Address :
SURVEY NO 260/3/1 & 2, DEMNI ROAD, VILLAGE DADRA , 396193
GSTIN :
26AABCB5414F1Z4
Mobile :
PAN No. :
Consignee’s Name :
GEM INTERNATIONAL

Consignee’s Address :
J-82, SITE C , SURJAPUR IND ARE, GREATER NOIDA, GAUTAMBUDH NAGAR, 201306
GSTIN :
09AHOPR7967E1ZI
Mobile :
PAN No. :
AHOPR7967E
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
33