89533

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.:
89533
RECORD COPY
Freight:
65000
Date:
13/06/23
Actual Wt.:
FIX
Hamali:
0
From:
dadra
Charg. Wt.:
FIX
Coll. Ch.:
0
To
ZIRAKPUR
Invoice No:
de232400750 / de232400751 / de232400752
D.D Charge:
0
E-WAY Bill
661576107108 , 611576107257 , 681576107555
Value Rs.:
706901
S.t Charges:
50
E-WAY Val.:
21/06/2023
Basis of Booking:
TO BE BILLED
Total:
65050
Consignor’s Name :
sarvottam polymers pvt ltd - demni

Consignor’s Address :
survey no. 265/1/4, demni road, dadra, dadra and nagar haveli 396230.
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)

Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
567

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.:
89533
TRANSPORTER COPY
Freight:
Date:
13/06/23
Actual Wt.:
FIX
Hamali:
From:
dadra
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
de232400750 / de232400751 / de232400752
D.D Charge:
E-WAY Bill
661576107108 , 611576107257 , 681576107555
Value Rs.:
706901
S.t Charges:
E-WAY Val.:
21/06/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd - demni

Consignor’s Address :
survey no. 265/1/4, demni road, dadra, dadra and nagar haveli 396230.
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)

Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
567

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.:
89533
CONSIGNEE COPY
Freight:
Date:
13/06/23
Actual Wt.:
FIX
Hamali:
From:
dadra
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
de232400750 / de232400751 / de232400752
D.D Charge:
E-WAY Bill
661576107108 , 611576107257 , 681576107555
Value Rs.:
706901
S.t Charges:
E-WAY Val.:
21/06/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd - demni

Consignor’s Address :
survey no. 265/1/4, demni road, dadra, dadra and nagar haveli 396230.
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)

Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
567

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.:
89533
CONSIGNOR COPY
Freight:
Date:
13/06/23
Actual Wt.:
FIX
Hamali:
From:
dadra
Charg. Wt.:
FIX
Coll. Ch.:
To
ZIRAKPUR
Invoice No:
de232400750 / de232400751 / de232400752
D.D Charge:
E-WAY Bill
661576107108 , 611576107257 , 681576107555
Value Rs.:
706901
S.t Charges:
E-WAY Val.:
21/06/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd - demni

Consignor’s Address :
survey no. 265/1/4, demni road, dadra, dadra and nagar haveli 396230.
GSTIN :
26aafcs1762d1zk
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd (zirzkpur (1050)

Consignee’s Address :
1050 - khasra no. 104-113,hd no 113, shed-a,nh1 delhi amritsar road, rajpura, ghanour, patiala, punjab, 140417
GSTIN :
03AACCA8432H1Z0
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
567