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.:
90043
RECORD COPY
Freight:
20000
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
pataudi (gurgaon)
Invoice No:
jpm232405118
D.D Charge:
0
E-WAY Bill
601625206824
Value Rs.:
330889
S.t Charges:
50
E-WAY Val.:
14/10/2023
Basis of Booking:
TO BE BILLED
Total:
20050
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
2261542200
PAN No. :
AAAFJ0286B
Consignee’s Name :
VISHAL MEGA MART PVT LTD
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. :
AAICR8494C
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
122
122
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.:
90043
TRANSPORTER COPY
Freight:
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
pataudi (gurgaon)
Invoice No:
jpm232405118
D.D Charge:
E-WAY Bill
601625206824
Value Rs.:
330889
S.t Charges:
E-WAY Val.:
14/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
VISHAL MEGA MART PVT LTD
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. :
AAICR8494C
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
122
122
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.:
90043
CONSIGNEE COPY
Freight:
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
pataudi (gurgaon)
Invoice No:
jpm232405118
D.D Charge:
E-WAY Bill
601625206824
Value Rs.:
330889
S.t Charges:
E-WAY Val.:
14/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
VISHAL MEGA MART PVT LTD
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. :
AAICR8494C
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
122
122
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.:
90043
CONSIGNOR COPY
Freight:
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
pataudi (gurgaon)
Invoice No:
jpm232405118
D.D Charge:
E-WAY Bill
601625206824
Value Rs.:
330889
S.t Charges:
E-WAY Val.:
14/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
VISHAL MEGA MART PVT LTD
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. :
AAICR8494C
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
122
122