89686

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.:
89686
RECORD COPY
Freight:
4538
Date:
18/07/23
Actual Wt.:
825 kg
Hamali:
0
From:
daman
Charg. Wt.:
825 kg
Coll. Ch.:
0
To
ambala
Invoice No:
9223100719,9223100718
D.D Charge:
1000
E-WAY Bill
621589652440,621589649921
Value Rs.:
56684
S.t Charges:
50
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
5588
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
0260-2337178-79
PAN No. :
AADFB7416Q
Consignee’s Name :
r. s poly mer

Consignee’s Address :
1595 kacha bazar ambala cantt hariyana ambala cantt 133001
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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.:
89686
TRANSPORTER COPY
Freight:
Date:
18/07/23
Actual Wt.:
825 kg
Hamali:
From:
daman
Charg. Wt.:
825 kg
Coll. Ch.:
To
ambala
Invoice No:
9223100719,9223100718
D.D Charge:
E-WAY Bill
621589652440,621589649921
Value Rs.:
56684
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
r. s poly mer

Consignee’s Address :
1595 kacha bazar ambala cantt hariyana ambala cantt 133001
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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.:
89686
CONSIGNEE COPY
Freight:
Date:
18/07/23
Actual Wt.:
825 kg
Hamali:
From:
daman
Charg. Wt.:
825 kg
Coll. Ch.:
To
ambala
Invoice No:
9223100719,9223100718
D.D Charge:
E-WAY Bill
621589652440,621589649921
Value Rs.:
56684
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
r. s poly mer

Consignee’s Address :
1595 kacha bazar ambala cantt hariyana ambala cantt 133001
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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.:
89686
CONSIGNOR COPY
Freight:
Date:
18/07/23
Actual Wt.:
825 kg
Hamali:
From:
daman
Charg. Wt.:
825 kg
Coll. Ch.:
To
ambala
Invoice No:
9223100719,9223100718
D.D Charge:
E-WAY Bill
621589652440,621589649921
Value Rs.:
56684
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
r. s poly mer

Consignee’s Address :
1595 kacha bazar ambala cantt hariyana ambala cantt 133001
GSTIN :
06CRTPR4317R1ZR
Mobile :
PAN No. :
CRTPR4317R
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