89687

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.:
89687
RECORD COPY
Freight:
15400
Date:
18/07/23
Actual Wt.:
2800 kg
Hamali:
0
From:
valsad
Charg. Wt.:
2800 kg
Coll. Ch.:
0
To
AMBALA
Invoice No:
9123104798,9123104797,9123104796,9123104799
D.D Charge:
0
E-WAY Bill
691589636263,651589636290,671589636324,621589636233
Value Rs.:
492945
S.t Charges:
50
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
15450
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
0260-2337178-79
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
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
112

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.:
89687
TRANSPORTER COPY
Freight:
Date:
18/07/23
Actual Wt.:
2800 kg
Hamali:
From:
valsad
Charg. Wt.:
2800 kg
Coll. Ch.:
To
AMBALA
Invoice No:
9123104798,9123104797,9123104796,9123104799
D.D Charge:
E-WAY Bill
691589636263,651589636290,671589636324,621589636233
Value Rs.:
492945
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
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
112

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.:
89687
CONSIGNEE COPY
Freight:
Date:
18/07/23
Actual Wt.:
2800 kg
Hamali:
From:
valsad
Charg. Wt.:
2800 kg
Coll. Ch.:
To
AMBALA
Invoice No:
9123104798,9123104797,9123104796,9123104799
D.D Charge:
E-WAY Bill
691589636263,651589636290,671589636324,621589636233
Value Rs.:
492945
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
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
112

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.:
89687
CONSIGNOR COPY
Freight:
Date:
18/07/23
Actual Wt.:
2800 kg
Hamali:
From:
valsad
Charg. Wt.:
2800 kg
Coll. Ch.:
To
AMBALA
Invoice No:
9123104798,9123104797,9123104796,9123104799
D.D Charge:
E-WAY Bill
691589636263,651589636290,671589636324,621589636233
Value Rs.:
492945
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
R.S POLYMER

Consignee’s Address :
1595 kacha bazar ambala cantt haryana ambala cantt 133001 haryana india
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
112