90291

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.:
90291
RECORD COPY
Freight:
60000
Date:
17/12/23
Actual Wt.:
FIX
Hamali:
0
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURGAON
Invoice No:
PG0367, PG0368, PG0369, PG0370, PG0371, PG0372
D.D Charge:
0
E-WAY Bill
681656014258, 671656032541, 681656029377, 621656029874, 691656030525, 681656031608
Value Rs.:
1111443
S.t Charges:
50
E-WAY Val.:
24/12/2023
Basis of Booking:
TO BE BILLED
Total:
60050
Consignor’s Name :
pop gujarat

Consignor’s Address :
SURVEY NO 356, 1 & 2, AHIR STREET NH-8, UDWADA, PARDI, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
VISHAL MEGA MART PVT LTD (DH29)

Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
881

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.:
90291
TRANSPORTER COPY
Freight:
Date:
17/12/23
Actual Wt.:
FIX
Hamali:
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
PG0367, PG0368, PG0369, PG0370, PG0371, PG0372
D.D Charge:
E-WAY Bill
681656014258, 671656032541, 681656029377, 621656029874, 691656030525, 681656031608
Value Rs.:
1111443
S.t Charges:
E-WAY Val.:
24/12/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat

Consignor’s Address :
SURVEY NO 356, 1 & 2, AHIR STREET NH-8, UDWADA, PARDI, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
VISHAL MEGA MART PVT LTD (DH29)

Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
881

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.:
90291
CONSIGNEE COPY
Freight:
Date:
17/12/23
Actual Wt.:
FIX
Hamali:
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
PG0367, PG0368, PG0369, PG0370, PG0371, PG0372
D.D Charge:
E-WAY Bill
681656014258, 671656032541, 681656029377, 621656029874, 691656030525, 681656031608
Value Rs.:
1111443
S.t Charges:
E-WAY Val.:
24/12/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat

Consignor’s Address :
SURVEY NO 356, 1 & 2, AHIR STREET NH-8, UDWADA, PARDI, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
VISHAL MEGA MART PVT LTD (DH29)

Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
881

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.:
90291
CONSIGNOR COPY
Freight:
Date:
17/12/23
Actual Wt.:
FIX
Hamali:
From:
UDWADA
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
PG0367, PG0368, PG0369, PG0370, PG0371, PG0372
D.D Charge:
E-WAY Bill
681656014258, 671656032541, 681656029377, 621656029874, 691656030525, 681656031608
Value Rs.:
1111443
S.t Charges:
E-WAY Val.:
24/12/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
pop gujarat

Consignor’s Address :
SURVEY NO 356, 1 & 2, AHIR STREET NH-8, UDWADA, PARDI, 396185
GSTIN :
24aaehn0933m1z6
Mobile :
PAN No. :
aaehn0933m
Consignee’s Name :
VISHAL MEGA MART PVT LTD (DH29)

Consignee’s Address :
c/o indo space logistic park luhari iv, building b300 mdr - 132 pataudi-kulana road (hr) gurgaon, hariyana 124108
GSTIN :
06AAICR8494C1Z3
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
881