90217

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.:
90217
RECORD COPY
Freight:
3600
Date:
25/11/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURUGRAM
Invoice No:
23-24/3913
D.D Charge:
0
E-WAY Bill
621646174580
Value Rs.:
56665
S.t Charges:
50
E-WAY Val.:
01/12/2023
Basis of Booking:
TO-PAY
Total:
3650
Consignor’s Name :
SAMYAG MULTIPLAST LLP

Consignor’s Address :
SURVEY NO. 188/7 DABHEL NEAR ATIYAWAD CHECK POST NANI DAMAN 396210
GSTIN :
26ADRFS0438C1Z3
Mobile :
8080700500
PAN No. :
Consignee’s Name :
GURU KIPRA TRADING CO.

Consignee’s Address :
204/14,JACOBPURA, SADARBAZAR, GURUGRAM_ 122001
GSTIN :
06BBLPK9588C1Z8
Mobile :
9311336318/9711411141
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
9

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.:
90217
TRANSPORTER COPY
Freight:
Date:
25/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
23-24/3913
D.D Charge:
E-WAY Bill
621646174580
Value Rs.:
56665
S.t Charges:
E-WAY Val.:
01/12/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SAMYAG MULTIPLAST LLP

Consignor’s Address :
SURVEY NO. 188/7 DABHEL NEAR ATIYAWAD CHECK POST NANI DAMAN 396210
GSTIN :
26ADRFS0438C1Z3
Mobile :
PAN No. :
Consignee’s Name :
GURU KIPRA TRADING CO.

Consignee’s Address :
204/14,JACOBPURA, SADARBAZAR, GURUGRAM_ 122001
GSTIN :
06BBLPK9588C1Z8
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
9

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.:
90217
CONSIGNEE COPY
Freight:
Date:
25/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
23-24/3913
D.D Charge:
E-WAY Bill
621646174580
Value Rs.:
56665
S.t Charges:
E-WAY Val.:
01/12/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SAMYAG MULTIPLAST LLP

Consignor’s Address :
SURVEY NO. 188/7 DABHEL NEAR ATIYAWAD CHECK POST NANI DAMAN 396210
GSTIN :
26ADRFS0438C1Z3
Mobile :
PAN No. :
Consignee’s Name :
GURU KIPRA TRADING CO.

Consignee’s Address :
204/14,JACOBPURA, SADARBAZAR, GURUGRAM_ 122001
GSTIN :
06BBLPK9588C1Z8
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
9

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.:
90217
CONSIGNOR COPY
Freight:
Date:
25/11/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
23-24/3913
D.D Charge:
E-WAY Bill
621646174580
Value Rs.:
56665
S.t Charges:
E-WAY Val.:
01/12/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SAMYAG MULTIPLAST LLP

Consignor’s Address :
SURVEY NO. 188/7 DABHEL NEAR ATIYAWAD CHECK POST NANI DAMAN 396210
GSTIN :
26ADRFS0438C1Z3
Mobile :
PAN No. :
Consignee’s Name :
GURU KIPRA TRADING CO.

Consignee’s Address :
204/14,JACOBPURA, SADARBAZAR, GURUGRAM_ 122001
GSTIN :
06BBLPK9588C1Z8
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
9