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.:
90106
RECORD COPY
Freight:
68000
Date:
20/10/23
Actual Wt.:
FIX
Hamali:
0
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
z
Invoice No:
jgm232411944 , jgm232411945, jgm232411942
D.D Charge:
0
E-WAY Bill
601631866274 , 641631866292, 671631866262
Value Rs.:
713642
S.t Charges:
50
E-WAY Val.:
28/10/2023
Basis of Booking:
TO BE BILLED
Total:
68050
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
2261542200
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
431
431
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.:
90106
TRANSPORTER COPY
Freight:
Date:
20/10/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
z
Invoice No:
jgm232411944 , jgm232411945, jgm232411942
D.D Charge:
E-WAY Bill
601631866274 , 641631866292, 671631866262
Value Rs.:
713642
S.t Charges:
E-WAY Val.:
28/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
431
431
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.:
90106
CONSIGNEE COPY
Freight:
Date:
20/10/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
z
Invoice No:
jgm232411944 , jgm232411945, jgm232411942
D.D Charge:
E-WAY Bill
601631866274 , 641631866292, 671631866262
Value Rs.:
713642
S.t Charges:
E-WAY Val.:
28/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
431
431
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.:
90106
CONSIGNOR COPY
Freight:
Date:
20/10/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
z
Invoice No:
jgm232411944 , jgm232411945, jgm232411942
D.D Charge:
E-WAY Bill
601631866274 , 641631866292, 671631866262
Value Rs.:
713642
S.t Charges:
E-WAY Val.:
28/10/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS
Consignor’s Address :
survey no. 79/1a 82 and village dungra vapi dist - valsad gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
AVENUE SUPERMARTS LTD ZIRAKPUR
Consignee’s Address :
1050 zirakpur dc - 1050 khasra no. 104-113, hd no. 133 shed - a nh1 delhi amritsar road
GSTIN :
03AACCA8432H1Z0
Mobile :
PAN No. :
AACCA8432H
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
431
431