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.:
90075
RECORD COPY
Freight:
2000
Date:
15/10/23
Actual Wt.:
fix
Hamali:
0
From:
kachigam
Charg. Wt.:
fix
Coll. Ch.:
0
To
PEHOWA
Invoice No:
1269
D.D Charge:
0
E-WAY Bill
671629160035
Value Rs.:
42506
S.t Charges:
50
E-WAY Val.:
22/10/2023
Basis of Booking:
TO-PAY
Total:
2050
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 366/3 ,plot no 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
ambala road pehowa -136128 kurukshetra
GSTIN :
06HCEPS0890H1ZA
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
4
4
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.:
90075
TRANSPORTER COPY
Freight:
Date:
15/10/23
Actual Wt.:
fix
Hamali:
From:
kachigam
Charg. Wt.:
fix
Coll. Ch.:
To
PEHOWA
Invoice No:
1269
D.D Charge:
E-WAY Bill
671629160035
Value Rs.:
42506
S.t Charges:
E-WAY Val.:
22/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 366/3 ,plot no 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
ambala road pehowa -136128 kurukshetra
GSTIN :
06HCEPS0890H1ZA
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
4
4
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.:
90075
CONSIGNEE COPY
Freight:
Date:
15/10/23
Actual Wt.:
fix
Hamali:
From:
kachigam
Charg. Wt.:
fix
Coll. Ch.:
To
PEHOWA
Invoice No:
1269
D.D Charge:
E-WAY Bill
671629160035
Value Rs.:
42506
S.t Charges:
E-WAY Val.:
22/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 366/3 ,plot no 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
ambala road pehowa -136128 kurukshetra
GSTIN :
06HCEPS0890H1ZA
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
4
4
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.:
90075
CONSIGNOR COPY
Freight:
Date:
15/10/23
Actual Wt.:
fix
Hamali:
From:
kachigam
Charg. Wt.:
fix
Coll. Ch.:
To
PEHOWA
Invoice No:
1269
D.D Charge:
E-WAY Bill
671629160035
Value Rs.:
42506
S.t Charges:
E-WAY Val.:
22/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JANVI POLYPLAST
Consignor’s Address :
survey no 366/3 ,plot no 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
SHAGUN TRADERS
Consignee’s Address :
ambala road pehowa -136128 kurukshetra
GSTIN :
06HCEPS0890H1ZA
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
4
4