90148

Create Consignment
Create Manifest
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.:
90148
RECORD COPY
Freight:
5180
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
JALANDAR
Invoice No:
a1/23-24/3198
D.D Charge:
0
E-WAY Bill
651638452365
Value Rs.:
106289
S.t Charges:
50
E-WAY Val.:
10/11/2023
Basis of Booking:
TO-PAY
Total:
5230
Consignor’s Name :
ABHINAV ELECTRICAL INDUSTRIES

Consignor’s Address :
plot no. 31 survey no. 176/1 panchal udyog nagar bhimpor daman
GSTIN :
26AAHFA8603N1Z7
Mobile :
9377721249 , 0260-2221249
PAN No. :
aahfa8603n
Consignee’s Name :
ARORA PACKERS

Consignee’s Address :
PANJI PEER CHOWK, JALANDHAR CITY, JALANDHAR , PUNJAB
GSTIN :
03ADBPA2325C1ZQ
Mobile :
9463762179
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
28

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.:
90148
TRANSPORTER COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
JALANDAR
Invoice No:
a1/23-24/3198
D.D Charge:
E-WAY Bill
651638452365
Value Rs.:
106289
S.t Charges:
E-WAY Val.:
10/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ABHINAV ELECTRICAL INDUSTRIES

Consignor’s Address :
plot no. 31 survey no. 176/1 panchal udyog nagar bhimpor daman
GSTIN :
26AAHFA8603N1Z7
Mobile :
PAN No. :
aahfa8603n
Consignee’s Name :
ARORA PACKERS

Consignee’s Address :
PANJI PEER CHOWK, JALANDHAR CITY, JALANDHAR , PUNJAB
GSTIN :
03ADBPA2325C1ZQ
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
28

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.:
90148
CONSIGNEE COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
JALANDAR
Invoice No:
a1/23-24/3198
D.D Charge:
E-WAY Bill
651638452365
Value Rs.:
106289
S.t Charges:
E-WAY Val.:
10/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ABHINAV ELECTRICAL INDUSTRIES

Consignor’s Address :
plot no. 31 survey no. 176/1 panchal udyog nagar bhimpor daman
GSTIN :
26AAHFA8603N1Z7
Mobile :
PAN No. :
aahfa8603n
Consignee’s Name :
ARORA PACKERS

Consignee’s Address :
PANJI PEER CHOWK, JALANDHAR CITY, JALANDHAR , PUNJAB
GSTIN :
03ADBPA2325C1ZQ
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
28

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.:
90148
CONSIGNOR COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
JALANDAR
Invoice No:
a1/23-24/3198
D.D Charge:
E-WAY Bill
651638452365
Value Rs.:
106289
S.t Charges:
E-WAY Val.:
10/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ABHINAV ELECTRICAL INDUSTRIES

Consignor’s Address :
plot no. 31 survey no. 176/1 panchal udyog nagar bhimpor daman
GSTIN :
26AAHFA8603N1Z7
Mobile :
PAN No. :
aahfa8603n
Consignee’s Name :
ARORA PACKERS

Consignee’s Address :
PANJI PEER CHOWK, JALANDHAR CITY, JALANDHAR , PUNJAB
GSTIN :
03ADBPA2325C1ZQ
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
28

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