90064

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.:
90064
RECORD COPY
Freight:
2450
Date:
12/10/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
0
To
KARNAL
Invoice No:
10032
D.D Charge:
0
E-WAY Bill
641627467687
Value Rs.:
105073
S.t Charges:
50
E-WAY Val.:
20/10/2023
Basis of Booking:
TO-PAY
Total:
2500
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 318/1 - a ho no. 639/1. kachigam gram panchayat , kachigam daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
SAI PLASTIC HOUSE

Consignee’s Address :
SHREE RAM MARKET, GOUSHALA ROAD, JANAKPURI, KARNAL
GSTIN :
06CNUPP0130K1ZR
Mobile :
PAN No. :
CNUPP0130K
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
7

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.:
90064
TRANSPORTER COPY
Freight:
Date:
12/10/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
KARNAL
Invoice No:
10032
D.D Charge:
E-WAY Bill
641627467687
Value Rs.:
105073
S.t Charges:
E-WAY Val.:
20/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 318/1 - a ho no. 639/1. kachigam gram panchayat , kachigam daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
SAI PLASTIC HOUSE

Consignee’s Address :
SHREE RAM MARKET, GOUSHALA ROAD, JANAKPURI, KARNAL
GSTIN :
06CNUPP0130K1ZR
Mobile :
PAN No. :
CNUPP0130K
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
7

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.:
90064
CONSIGNEE COPY
Freight:
Date:
12/10/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
KARNAL
Invoice No:
10032
D.D Charge:
E-WAY Bill
641627467687
Value Rs.:
105073
S.t Charges:
E-WAY Val.:
20/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 318/1 - a ho no. 639/1. kachigam gram panchayat , kachigam daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
SAI PLASTIC HOUSE

Consignee’s Address :
SHREE RAM MARKET, GOUSHALA ROAD, JANAKPURI, KARNAL
GSTIN :
06CNUPP0130K1ZR
Mobile :
PAN No. :
CNUPP0130K
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
7

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.:
90064
CONSIGNOR COPY
Freight:
Date:
12/10/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
KARNAL
Invoice No:
10032
D.D Charge:
E-WAY Bill
641627467687
Value Rs.:
105073
S.t Charges:
E-WAY Val.:
20/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 318/1 - a ho no. 639/1. kachigam gram panchayat , kachigam daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
SAI PLASTIC HOUSE

Consignee’s Address :
SHREE RAM MARKET, GOUSHALA ROAD, JANAKPURI, KARNAL
GSTIN :
06CNUPP0130K1ZR
Mobile :
PAN No. :
CNUPP0130K
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
7