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.:
90045
RECORD COPY
Freight:
2800
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
FARIDABAD
Invoice No:
9736
D.D Charge:
0
E-WAY Bill
621625137038
Value Rs.:
79941
S.t Charges:
50
E-WAY Val.:
14/10/2023
Basis of Booking:
TO-PAY
Total:
2850
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 :
KAPOOR AGENCIES
Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
7
7
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.:
90045
TRANSPORTER COPY
Freight:
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
9736
D.D Charge:
E-WAY Bill
621625137038
Value Rs.:
79941
S.t Charges:
E-WAY Val.:
14/10/2023
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 :
KAPOOR AGENCIES
Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
7
7
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.:
90045
CONSIGNEE COPY
Freight:
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
9736
D.D Charge:
E-WAY Bill
621625137038
Value Rs.:
79941
S.t Charges:
E-WAY Val.:
14/10/2023
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 :
KAPOOR AGENCIES
Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
7
7
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.:
90045
CONSIGNOR COPY
Freight:
Date:
07/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
9736
D.D Charge:
E-WAY Bill
621625137038
Value Rs.:
79941
S.t Charges:
E-WAY Val.:
14/10/2023
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 :
KAPOOR AGENCIES
Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
7
7