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.:
89572
RECORD COPY
Freight:
5000
Date:
27/06/23
Actual Wt.:
1000KG
Hamali:
0
From:
UDVADA
Charg. Wt.:
1000KG
Coll. Ch.:
0
To
KARNAL
Invoice No:
9123103842
D.D Charge:
1000
E-WAY Bill
651581270757
Value Rs.:
159300
S.t Charges:
50
E-WAY Val.:
04/07/2023
Basis of Booking:
TO BE BILLED
Total:
6050
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
dux international llp
Consignee’s Address :
gaushala road, c/o modesto complex, dux international llp, janakpuri, karnal, 132001
GSTIN :
06aanfd2778d1zd
Mobile :
PAN No. :
aanfd2778d
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
40
40
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.:
89572
TRANSPORTER COPY
Freight:
Date:
27/06/23
Actual Wt.:
1000KG
Hamali:
From:
UDVADA
Charg. Wt.:
1000KG
Coll. Ch.:
To
KARNAL
Invoice No:
9123103842
D.D Charge:
E-WAY Bill
651581270757
Value Rs.:
159300
S.t Charges:
E-WAY Val.:
04/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
dux international llp
Consignee’s Address :
gaushala road, c/o modesto complex, dux international llp, janakpuri, karnal, 132001
GSTIN :
06aanfd2778d1zd
Mobile :
PAN No. :
aanfd2778d
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
40
40
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.:
89572
CONSIGNEE COPY
Freight:
Date:
27/06/23
Actual Wt.:
1000KG
Hamali:
From:
UDVADA
Charg. Wt.:
1000KG
Coll. Ch.:
To
KARNAL
Invoice No:
9123103842
D.D Charge:
E-WAY Bill
651581270757
Value Rs.:
159300
S.t Charges:
E-WAY Val.:
04/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
dux international llp
Consignee’s Address :
gaushala road, c/o modesto complex, dux international llp, janakpuri, karnal, 132001
GSTIN :
06aanfd2778d1zd
Mobile :
PAN No. :
aanfd2778d
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
40
40
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.:
89572
CONSIGNOR COPY
Freight:
Date:
27/06/23
Actual Wt.:
1000KG
Hamali:
From:
UDVADA
Charg. Wt.:
1000KG
Coll. Ch.:
To
KARNAL
Invoice No:
9123103842
D.D Charge:
E-WAY Bill
651581270757
Value Rs.:
159300
S.t Charges:
E-WAY Val.:
04/07/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
SURVEY NO. 180,UDVADA-PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, VALSAD - 396185, GUJARAT, INDIA
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
dux international llp
Consignee’s Address :
gaushala road, c/o modesto complex, dux international llp, janakpuri, karnal, 132001
GSTIN :
06aanfd2778d1zd
Mobile :
PAN No. :
aanfd2778d
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
40
40