Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90149
RECORD COPY
Freight:
5500
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
JALANDHAR
Invoice No:
ai4/0702/23-24
D.D Charge:
0
E-WAY Bill
691638444632
Value Rs.:
118608
S.t Charges:
50
E-WAY Val.:
11/11/2023
Basis of Booking:
TO-PAY
Total:
5550
Consignor’s Name :
ASHTAVINAYAK INDUSTRIES
Consignor’s Address :
survey no. 332/1-b, nr hyundai showroom, opp
GSTIN :
26AAQFA9056N1ZP
Mobile :
PAN No. :
aaqfa9056n
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
50
50
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90149
TRANSPORTER COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
JALANDHAR
Invoice No:
ai4/0702/23-24
D.D Charge:
E-WAY Bill
691638444632
Value Rs.:
118608
S.t Charges:
E-WAY Val.:
11/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ASHTAVINAYAK INDUSTRIES
Consignor’s Address :
survey no. 332/1-b, nr hyundai showroom, opp
GSTIN :
26AAQFA9056N1ZP
Mobile :
PAN No. :
aaqfa9056n
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
50
50
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90149
CONSIGNEE COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
JALANDHAR
Invoice No:
ai4/0702/23-24
D.D Charge:
E-WAY Bill
691638444632
Value Rs.:
118608
S.t Charges:
E-WAY Val.:
11/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ASHTAVINAYAK INDUSTRIES
Consignor’s Address :
survey no. 332/1-b, nr hyundai showroom, opp
GSTIN :
26AAQFA9056N1ZP
Mobile :
PAN No. :
aaqfa9056n
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
50
50
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90149
CONSIGNOR COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
JALANDHAR
Invoice No:
ai4/0702/23-24
D.D Charge:
E-WAY Bill
691638444632
Value Rs.:
118608
S.t Charges:
E-WAY Val.:
11/11/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ASHTAVINAYAK INDUSTRIES
Consignor’s Address :
survey no. 332/1-b, nr hyundai showroom, opp
GSTIN :
26AAQFA9056N1ZP
Mobile :
PAN No. :
aaqfa9056n
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
50
50