90325

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.:
90325
RECORD COPY
Freight:
2700
Date:
25/12/23
Actual Wt.:
FIX
Hamali:
0
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURGAON
Invoice No:
jgm232416039
D.D Charge:
1000
E-WAY Bill
631659577018
Value Rs.:
126003
S.t Charges:
50
E-WAY Val.:
01/01/2024
Basis of Booking:
TO BE BILLED
Total:
3750
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
2261542200
PAN No. :
AAAFJ0286B
Consignee’s Name :
ambuja cements limited - gurgaon

Consignee’s Address :
485 udhyog vihar, phase - v, sector - 19 gurgaon - 122008
GSTIN :
06aaacg0569p1zb
Mobile :
9667498189
PAN No. :
aaacg0569p
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
12

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.:
90325
TRANSPORTER COPY
Freight:
Date:
25/12/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
jgm232416039
D.D Charge:
E-WAY Bill
631659577018
Value Rs.:
126003
S.t Charges:
E-WAY Val.:
01/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
ambuja cements limited - gurgaon

Consignee’s Address :
485 udhyog vihar, phase - v, sector - 19 gurgaon - 122008
GSTIN :
06aaacg0569p1zb
Mobile :
PAN No. :
aaacg0569p
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
12

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.:
90325
CONSIGNEE COPY
Freight:
Date:
25/12/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
jgm232416039
D.D Charge:
E-WAY Bill
631659577018
Value Rs.:
126003
S.t Charges:
E-WAY Val.:
01/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
ambuja cements limited - gurgaon

Consignee’s Address :
485 udhyog vihar, phase - v, sector - 19 gurgaon - 122008
GSTIN :
06aaacg0569p1zb
Mobile :
PAN No. :
aaacg0569p
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
12

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.:
90325
CONSIGNOR COPY
Freight:
Date:
25/12/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
GURGAON
Invoice No:
jgm232416039
D.D Charge:
E-WAY Bill
631659577018
Value Rs.:
126003
S.t Charges:
E-WAY Val.:
01/01/2024
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
ambuja cements limited - gurgaon

Consignee’s Address :
485 udhyog vihar, phase - v, sector - 19 gurgaon - 122008
GSTIN :
06aaacg0569p1zb
Mobile :
PAN No. :
aaacg0569p
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
12