89876

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.:
89876
RECORD COPY
Freight:
2000
Date:
26/08/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
SONIPAT
Invoice No:
25DD2324DRW01380
D.D Charge:
0
E-WAY Bill
601606389144
Value Rs.:
4166495
S.t Charges:
50
E-WAY Val.:
26.08.2023
Basis of Booking:
TO-PAY
Total:
2050
Consignor’s Name :
all time plastic pvt ltd

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D227
Mobile :
PAN No. :
Consignee’s Name :
TANISHQ ENTERPRISES

Consignee’s Address :
GALI NO-1 VISHWKARAM COLONEY MEHAM ROAD, GOHANA SONIPAT,HARYANA,131301
GSTIN :
06ABXPW9595Q1ZT
Mobile :
PAN No. :
ABXPW9595Q
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.:
89876
TRANSPORTER COPY
Freight:
Date:
26/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
SONIPAT
Invoice No:
25DD2324DRW01380
D.D Charge:
E-WAY Bill
601606389144
Value Rs.:
4166495
S.t Charges:
E-WAY Val.:
26.08.2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
all time plastic pvt ltd

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D227
Mobile :
PAN No. :
Consignee’s Name :
TANISHQ ENTERPRISES

Consignee’s Address :
GALI NO-1 VISHWKARAM COLONEY MEHAM ROAD, GOHANA SONIPAT,HARYANA,131301
GSTIN :
06ABXPW9595Q1ZT
Mobile :
PAN No. :
ABXPW9595Q
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.:
89876
CONSIGNEE COPY
Freight:
Date:
26/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
SONIPAT
Invoice No:
25DD2324DRW01380
D.D Charge:
E-WAY Bill
601606389144
Value Rs.:
4166495
S.t Charges:
E-WAY Val.:
26.08.2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
all time plastic pvt ltd

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D227
Mobile :
PAN No. :
Consignee’s Name :
TANISHQ ENTERPRISES

Consignee’s Address :
GALI NO-1 VISHWKARAM COLONEY MEHAM ROAD, GOHANA SONIPAT,HARYANA,131301
GSTIN :
06ABXPW9595Q1ZT
Mobile :
PAN No. :
ABXPW9595Q
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.:
89876
CONSIGNOR COPY
Freight:
Date:
26/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
SONIPAT
Invoice No:
25DD2324DRW01380
D.D Charge:
E-WAY Bill
601606389144
Value Rs.:
4166495
S.t Charges:
E-WAY Val.:
26.08.2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
all time plastic pvt ltd

Consignor’s Address :
plot no. 377/1 (1,2), 371/1(c) kachigam char rasta daman-396210
GSTIN :
26AADCA0463D227
Mobile :
PAN No. :
Consignee’s Name :
TANISHQ ENTERPRISES

Consignee’s Address :
GALI NO-1 VISHWKARAM COLONEY MEHAM ROAD, GOHANA SONIPAT,HARYANA,131301
GSTIN :
06ABXPW9595Q1ZT
Mobile :
PAN No. :
ABXPW9595Q
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