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.:
90150
RECORD COPY
Freight:
6500
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
0
From:
PALGHAR
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURGAON
Invoice No:
vkp/655/23-24
D.D Charge:
2500
E-WAY Bill
241671140048
Value Rs.:
201072
S.t Charges:
50
E-WAY Val.:
09/11/2023
Basis of Booking:
TO BE BILLED
Total:
9050
Consignor’s Name :
VARAD KITCHEN PRO
Consignor’s Address :
PLOT NO. 26 SURVEY NO. -115 PALGHAR TALUKA CO OP ESTATE LTD BOISAR ROAD PALGHAR - 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
9377132454
PAN No. :
agopm3619f
Consignee’s Name :
CITYKART STORES PVT LTD
Consignee’s Address :
khasra no. 33/ 9,10,12&13, in village khetawas,b patil, tehsil: farruknagar, gurgaon- 122506
GSTIN :
06AAHCC9731E1ZP
Mobile :
PAN No. :
AAHCC9731E
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
125
125
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.:
90150
TRANSPORTER COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
PALGHAR
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
vkp/655/23-24
D.D Charge:
E-WAY Bill
241671140048
Value Rs.:
201072
S.t Charges:
E-WAY Val.:
09/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
VARAD KITCHEN PRO
Consignor’s Address :
PLOT NO. 26 SURVEY NO. -115 PALGHAR TALUKA CO OP ESTATE LTD BOISAR ROAD PALGHAR - 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
CITYKART STORES PVT LTD
Consignee’s Address :
khasra no. 33/ 9,10,12&13, in village khetawas,b patil, tehsil: farruknagar, gurgaon- 122506
GSTIN :
06AAHCC9731E1ZP
Mobile :
PAN No. :
AAHCC9731E
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
125
125
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.:
90150
CONSIGNEE COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
PALGHAR
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
vkp/655/23-24
D.D Charge:
E-WAY Bill
241671140048
Value Rs.:
201072
S.t Charges:
E-WAY Val.:
09/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
VARAD KITCHEN PRO
Consignor’s Address :
PLOT NO. 26 SURVEY NO. -115 PALGHAR TALUKA CO OP ESTATE LTD BOISAR ROAD PALGHAR - 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
CITYKART STORES PVT LTD
Consignee’s Address :
khasra no. 33/ 9,10,12&13, in village khetawas,b patil, tehsil: farruknagar, gurgaon- 122506
GSTIN :
06AAHCC9731E1ZP
Mobile :
PAN No. :
AAHCC9731E
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
125
125
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.:
90150
CONSIGNOR COPY
Freight:
Date:
02/11/23
Actual Wt.:
FIX
Hamali:
From:
PALGHAR
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
vkp/655/23-24
D.D Charge:
E-WAY Bill
241671140048
Value Rs.:
201072
S.t Charges:
E-WAY Val.:
09/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
VARAD KITCHEN PRO
Consignor’s Address :
PLOT NO. 26 SURVEY NO. -115 PALGHAR TALUKA CO OP ESTATE LTD BOISAR ROAD PALGHAR - 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
CITYKART STORES PVT LTD
Consignee’s Address :
khasra no. 33/ 9,10,12&13, in village khetawas,b patil, tehsil: farruknagar, gurgaon- 122506
GSTIN :
06AAHCC9731E1ZP
Mobile :
PAN No. :
AAHCC9731E
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
125
125