89775

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.:
89775
RECORD COPY
Freight:
5500
Date:
06/08/23
Actual Wt.:
477
Hamali:
0
From:
Wada
Charg. Wt.:
Coll. Ch.:
0
To
Rajpura
Invoice No:
OPW-2583
D.D Charge:
0
E-WAY Bill
291628752677
Value Rs.:
107434
S.t Charges:
50
E-WAY Val.:
13/08/2023
Basis of Booking:
TO-PAY
Total:
5550
Consignor’s Name :
Oracle polyplast

Consignor’s Address :
Wada unit-1, survey no 9/1, village-khupri, taluka wada, district-palghar, 421312
GSTIN :
27AADFO9877G1ZO
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
1st floor of rocky emporium, MOHINDER GANJ, RAJPURA, punjab
GSTIN :
03ARVPB3649N1ZC
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
22

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.:
89775
TRANSPORTER COPY
Freight:
Date:
06/08/23
Actual Wt.:
477
Hamali:
From:
Wada
Charg. Wt.:
Coll. Ch.:
To
Rajpura
Invoice No:
OPW-2583
D.D Charge:
E-WAY Bill
291628752677
Value Rs.:
107434
S.t Charges:
E-WAY Val.:
13/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
Oracle polyplast

Consignor’s Address :
Wada unit-1, survey no 9/1, village-khupri, taluka wada, district-palghar, 421312
GSTIN :
27AADFO9877G1ZO
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
1st floor of rocky emporium, MOHINDER GANJ, RAJPURA, punjab
GSTIN :
03ARVPB3649N1ZC
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
22

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.:
89775
CONSIGNEE COPY
Freight:
Date:
06/08/23
Actual Wt.:
477
Hamali:
From:
Wada
Charg. Wt.:
Coll. Ch.:
To
Rajpura
Invoice No:
OPW-2583
D.D Charge:
E-WAY Bill
291628752677
Value Rs.:
107434
S.t Charges:
E-WAY Val.:
13/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
Oracle polyplast

Consignor’s Address :
Wada unit-1, survey no 9/1, village-khupri, taluka wada, district-palghar, 421312
GSTIN :
27AADFO9877G1ZO
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
1st floor of rocky emporium, MOHINDER GANJ, RAJPURA, punjab
GSTIN :
03ARVPB3649N1ZC
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
22

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.:
89775
CONSIGNOR COPY
Freight:
Date:
06/08/23
Actual Wt.:
477
Hamali:
From:
Wada
Charg. Wt.:
Coll. Ch.:
To
Rajpura
Invoice No:
OPW-2583
D.D Charge:
E-WAY Bill
291628752677
Value Rs.:
107434
S.t Charges:
E-WAY Val.:
13/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
Oracle polyplast

Consignor’s Address :
Wada unit-1, survey no 9/1, village-khupri, taluka wada, district-palghar, 421312
GSTIN :
27AADFO9877G1ZO
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
1st floor of rocky emporium, MOHINDER GANJ, RAJPURA, punjab
GSTIN :
03ARVPB3649N1ZC
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
22