89530

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.:
89530
RECORD COPY
Freight:
0
Date:
11/06/23
Actual Wt.:
FIX
Hamali:
0
From:
PALGARH
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURUGRAM
Invoice No:
VKP/245/23-24 , VKP/246/23-24 , VKP/247/23-24
D.D Charge:
0
E-WAY Bill
211602883803 , 211602883689 , 201602883532
Value Rs.:
806077
S.t Charges:
0
E-WAY Val.:
18/06/2023
Basis of Booking:
TO-PAY
Total:
0
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
9377132454
PAN No. :
agopm3619f
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District Gurugr, Haryana, PIN CODE - 122506
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
523

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.:
89530
TRANSPORTER COPY
Freight:
Date:
11/06/23
Actual Wt.:
FIX
Hamali:
From:
PALGARH
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
VKP/245/23-24 , VKP/246/23-24 , VKP/247/23-24
D.D Charge:
E-WAY Bill
211602883803 , 211602883689 , 201602883532
Value Rs.:
806077
S.t Charges:
E-WAY Val.:
18/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District Gurugr, Haryana, PIN CODE - 122506
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
523

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.:
89530
CONSIGNEE COPY
Freight:
Date:
11/06/23
Actual Wt.:
FIX
Hamali:
From:
PALGARH
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
VKP/245/23-24 , VKP/246/23-24 , VKP/247/23-24
D.D Charge:
E-WAY Bill
211602883803 , 211602883689 , 201602883532
Value Rs.:
806077
S.t Charges:
E-WAY Val.:
18/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District Gurugr, Haryana, PIN CODE - 122506
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
523

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.:
89530
CONSIGNOR COPY
Freight:
Date:
11/06/23
Actual Wt.:
FIX
Hamali:
From:
PALGARH
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
VKP/245/23-24 , VKP/246/23-24 , VKP/247/23-24
D.D Charge:
E-WAY Bill
211602883803 , 211602883689 , 201602883532
Value Rs.:
806077
S.t Charges:
E-WAY Val.:
18/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
VISHAL MEGA MART PVT LTD

Consignee’s Address :
DH27 (DC-FARRUKH NAGAR-3 GURGAON), Khasra No.86//17/2/1,22, Village Mubarikpur, District Gurugr, Haryana, PIN CODE - 122506
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
523