89880

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.:
89880
RECORD COPY
Freight:
12600
Date:
27/08/23
Actual Wt.:
2100
Hamali:
0
From:
DAMAN
Charg. Wt.:
2100
Coll. Ch.:
0
To
ludhiana
Invoice No:
9223100993
D.D Charge:
1000
E-WAY Bill
681606700787
Value Rs.:
116828
S.t Charges:
50
E-WAY Val.:
03/09/2023
Basis of Booking:
TO BE BILLED
Total:
13650
Consignor’s Name :
coraplast industries

Consignor’s Address :
plot no 31 to 36, premier industrial estate, kachigam daman-396210
GSTIN :
26aadfb7416q1z3
Mobile :
0260233717879
PAN No. :
aadfb7416q
Consignee’s Name :
guru nanak polymer

Consignee’s Address :
plot no 842, gali no-5 dashmesh nagar, gill road ludhiana ludhiana-141001, punjab, india
GSTIN :
03aufppm0025q1zp
Mobile :
PAN No. :
aufpm0025q
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
84

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.:
89880
TRANSPORTER COPY
Freight:
Date:
27/08/23
Actual Wt.:
2100
Hamali:
From:
DAMAN
Charg. Wt.:
2100
Coll. Ch.:
To
ludhiana
Invoice No:
9223100993
D.D Charge:
E-WAY Bill
681606700787
Value Rs.:
116828
S.t Charges:
E-WAY Val.:
03/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
coraplast industries

Consignor’s Address :
plot no 31 to 36, premier industrial estate, kachigam daman-396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
aadfb7416q
Consignee’s Name :
guru nanak polymer

Consignee’s Address :
plot no 842, gali no-5 dashmesh nagar, gill road ludhiana ludhiana-141001, punjab, india
GSTIN :
03aufppm0025q1zp
Mobile :
PAN No. :
aufpm0025q
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
84

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.:
89880
CONSIGNEE COPY
Freight:
Date:
27/08/23
Actual Wt.:
2100
Hamali:
From:
DAMAN
Charg. Wt.:
2100
Coll. Ch.:
To
ludhiana
Invoice No:
9223100993
D.D Charge:
E-WAY Bill
681606700787
Value Rs.:
116828
S.t Charges:
E-WAY Val.:
03/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
coraplast industries

Consignor’s Address :
plot no 31 to 36, premier industrial estate, kachigam daman-396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
aadfb7416q
Consignee’s Name :
guru nanak polymer

Consignee’s Address :
plot no 842, gali no-5 dashmesh nagar, gill road ludhiana ludhiana-141001, punjab, india
GSTIN :
03aufppm0025q1zp
Mobile :
PAN No. :
aufpm0025q
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
84

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.:
89880
CONSIGNOR COPY
Freight:
Date:
27/08/23
Actual Wt.:
2100
Hamali:
From:
DAMAN
Charg. Wt.:
2100
Coll. Ch.:
To
ludhiana
Invoice No:
9223100993
D.D Charge:
E-WAY Bill
681606700787
Value Rs.:
116828
S.t Charges:
E-WAY Val.:
03/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
coraplast industries

Consignor’s Address :
plot no 31 to 36, premier industrial estate, kachigam daman-396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
aadfb7416q
Consignee’s Name :
guru nanak polymer

Consignee’s Address :
plot no 842, gali no-5 dashmesh nagar, gill road ludhiana ludhiana-141001, punjab, india
GSTIN :
03aufppm0025q1zp
Mobile :
PAN No. :
aufpm0025q
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
84