89693

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.:
89693
RECORD COPY
Freight:
22000
Date:
19/07/23
Actual Wt.:
fix
Hamali:
0
From:
PALGHAR
Charg. Wt.:
fix
Coll. Ch.:
0
To
DELHI
Invoice No:
VP26/23-24/1301
D.D Charge:
0
E-WAY Bill
6315 9007 9363
Value Rs.:
109740
S.t Charges:
50
E-WAY Val.:
26/07/2023
Basis of Booking:
TO-PAY
Total:
22050
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
SHOBA ENTERPRISES

Consignee’s Address :
G-5/190, STREET NO. 9, FIFTH PUSTA, SONIA VIHAR, DELHI- 110094
GSTIN :
07APIPT2557C1ZT
Mobile :
PAN No. :
APIPT2557C
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
300

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.:
89693
TRANSPORTER COPY
Freight:
Date:
19/07/23
Actual Wt.:
fix
Hamali:
From:
PALGHAR
Charg. Wt.:
fix
Coll. Ch.:
To
DELHI
Invoice No:
VP26/23-24/1301
D.D Charge:
E-WAY Bill
6315 9007 9363
Value Rs.:
109740
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
SHOBA ENTERPRISES

Consignee’s Address :
G-5/190, STREET NO. 9, FIFTH PUSTA, SONIA VIHAR, DELHI- 110094
GSTIN :
07APIPT2557C1ZT
Mobile :
PAN No. :
APIPT2557C
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
300

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.:
89693
CONSIGNEE COPY
Freight:
Date:
19/07/23
Actual Wt.:
fix
Hamali:
From:
PALGHAR
Charg. Wt.:
fix
Coll. Ch.:
To
DELHI
Invoice No:
VP26/23-24/1301
D.D Charge:
E-WAY Bill
6315 9007 9363
Value Rs.:
109740
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
SHOBA ENTERPRISES

Consignee’s Address :
G-5/190, STREET NO. 9, FIFTH PUSTA, SONIA VIHAR, DELHI- 110094
GSTIN :
07APIPT2557C1ZT
Mobile :
PAN No. :
APIPT2557C
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
300

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.:
89693
CONSIGNOR COPY
Freight:
Date:
19/07/23
Actual Wt.:
fix
Hamali:
From:
PALGHAR
Charg. Wt.:
fix
Coll. Ch.:
To
DELHI
Invoice No:
VP26/23-24/1301
D.D Charge:
E-WAY Bill
6315 9007 9363
Value Rs.:
109740
S.t Charges:
E-WAY Val.:
26/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
SHOBA ENTERPRISES

Consignee’s Address :
G-5/190, STREET NO. 9, FIFTH PUSTA, SONIA VIHAR, DELHI- 110094
GSTIN :
07APIPT2557C1ZT
Mobile :
PAN No. :
APIPT2557C
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
300