89676

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.:
89676
RECORD COPY
Freight:
13000
Date:
17/07/23
Actual Wt.:
FIX
Hamali:
0
From:
WADA
Charg. Wt.:
fix
Coll. Ch.:
0
To
rajpura
Invoice No:
opw-2106, opw-2105
D.D Charge:
0
E-WAY Bill
2216 1943 4882 , 2116 1943 3336
Value Rs.:
247352
S.t Charges:
50
E-WAY Val.:
24/07/2023
Basis of Booking:
TO-PAY
Total:
13050
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
WADA UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
aadf09877g
Consignee’s Name :
emray polymers

Consignee’s Address :
FIRST 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
52

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.:
89676
TRANSPORTER COPY
Freight:
Date:
17/07/23
Actual Wt.:
FIX
Hamali:
From:
WADA
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
opw-2106, opw-2105
D.D Charge:
E-WAY Bill
2216 1943 4882 , 2116 1943 3336
Value Rs.:
247352
S.t Charges:
E-WAY Val.:
24/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
WADA UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
aadf09877g
Consignee’s Name :
emray polymers

Consignee’s Address :
FIRST 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
52

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.:
89676
CONSIGNEE COPY
Freight:
Date:
17/07/23
Actual Wt.:
FIX
Hamali:
From:
WADA
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
opw-2106, opw-2105
D.D Charge:
E-WAY Bill
2216 1943 4882 , 2116 1943 3336
Value Rs.:
247352
S.t Charges:
E-WAY Val.:
24/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
WADA UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
aadf09877g
Consignee’s Name :
emray polymers

Consignee’s Address :
FIRST 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
52

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.:
89676
CONSIGNOR COPY
Freight:
Date:
17/07/23
Actual Wt.:
FIX
Hamali:
From:
WADA
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
opw-2106, opw-2105
D.D Charge:
E-WAY Bill
2216 1943 4882 , 2116 1943 3336
Value Rs.:
247352
S.t Charges:
E-WAY Val.:
24/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
WADA UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
aadf09877g
Consignee’s Name :
emray polymers

Consignee’s Address :
FIRST 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
52