90135

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.:
90135
RECORD COPY
Freight:
25500
Date:
30/10/23
Actual Wt.:
FIX
Hamali:
0
From:
umbergaon
Charg. Wt.:
FIX
Coll. Ch.:
0
To
LUDHIANA
Invoice No:
391
D.D Charge:
0
E-WAY Bill
681636541606
Value Rs.:
169708
S.t Charges:
50
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
25550
Consignor’s Name :
penta plastic technologies

Consignor’s Address :
plot no. 605, phase 111, gidc umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
9687238248
PAN No. :
aajfp8824g
Consignee’s Name :
roof india

Consignee’s Address :
mangat market , rahon road near icici bank sunder nagar chowk ludhiana
GSTIN :
03aabfr4158f1zj
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
102

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.:
90135
TRANSPORTER COPY
Freight:
Date:
30/10/23
Actual Wt.:
FIX
Hamali:
From:
umbergaon
Charg. Wt.:
FIX
Coll. Ch.:
To
LUDHIANA
Invoice No:
391
D.D Charge:
E-WAY Bill
681636541606
Value Rs.:
169708
S.t Charges:
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
penta plastic technologies

Consignor’s Address :
plot no. 605, phase 111, gidc umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
PAN No. :
aajfp8824g
Consignee’s Name :
roof india

Consignee’s Address :
mangat market , rahon road near icici bank sunder nagar chowk ludhiana
GSTIN :
03aabfr4158f1zj
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
102

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.:
90135
CONSIGNEE COPY
Freight:
Date:
30/10/23
Actual Wt.:
FIX
Hamali:
From:
umbergaon
Charg. Wt.:
FIX
Coll. Ch.:
To
LUDHIANA
Invoice No:
391
D.D Charge:
E-WAY Bill
681636541606
Value Rs.:
169708
S.t Charges:
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
penta plastic technologies

Consignor’s Address :
plot no. 605, phase 111, gidc umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
PAN No. :
aajfp8824g
Consignee’s Name :
roof india

Consignee’s Address :
mangat market , rahon road near icici bank sunder nagar chowk ludhiana
GSTIN :
03aabfr4158f1zj
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
102

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.:
90135
CONSIGNOR COPY
Freight:
Date:
30/10/23
Actual Wt.:
FIX
Hamali:
From:
umbergaon
Charg. Wt.:
FIX
Coll. Ch.:
To
LUDHIANA
Invoice No:
391
D.D Charge:
E-WAY Bill
681636541606
Value Rs.:
169708
S.t Charges:
E-WAY Val.:
08/11/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
penta plastic technologies

Consignor’s Address :
plot no. 605, phase 111, gidc umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
PAN No. :
aajfp8824g
Consignee’s Name :
roof india

Consignee’s Address :
mangat market , rahon road near icici bank sunder nagar chowk ludhiana
GSTIN :
03aabfr4158f1zj
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
102

If You Have Any Question,
Feel Free to Call
+91-70690-11644