89561

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.:
89561
RECORD COPY
Freight:
9990
Date:
24/06/23
Actual Wt.:
fix
Hamali:
0
From:
wada
Charg. Wt.:
fix
Coll. Ch.:
0
To
rajpura
Invoice No:
opw-1633
D.D Charge:
0
E-WAY Bill
2116 0896 0382
Value Rs.:
146703
S.t Charges:
50
E-WAY Val.:
01/01/2023
Basis of Booking:
TO-PAY
Total:
10040
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
FIRST FLOOR OF ROCKY EMPORIUM, MOHINDER GANJ, RAJPURA PUNJAB
GSTIN :
03ARVPB3649N1ZC
Mobile :
PAN No. :
aadfo9877g
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
37

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.:
89561
TRANSPORTER COPY
Freight:
Date:
24/06/23
Actual Wt.:
fix
Hamali:
From:
wada
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
opw-1633
D.D Charge:
E-WAY Bill
2116 0896 0382
Value Rs.:
146703
S.t Charges:
E-WAY Val.:
01/01/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
FIRST FLOOR OF ROCKY EMPORIUM, MOHINDER GANJ, RAJPURA PUNJAB
GSTIN :
03ARVPB3649N1ZC
Mobile :
PAN No. :
aadfo9877g
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
37

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.:
89561
CONSIGNEE COPY
Freight:
Date:
24/06/23
Actual Wt.:
fix
Hamali:
From:
wada
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
opw-1633
D.D Charge:
E-WAY Bill
2116 0896 0382
Value Rs.:
146703
S.t Charges:
E-WAY Val.:
01/01/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
FIRST FLOOR OF ROCKY EMPORIUM, MOHINDER GANJ, RAJPURA PUNJAB
GSTIN :
03ARVPB3649N1ZC
Mobile :
PAN No. :
aadfo9877g
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
37

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.:
89561
CONSIGNOR COPY
Freight:
Date:
24/06/23
Actual Wt.:
fix
Hamali:
From:
wada
Charg. Wt.:
fix
Coll. Ch.:
To
rajpura
Invoice No:
opw-1633
D.D Charge:
E-WAY Bill
2116 0896 0382
Value Rs.:
146703
S.t Charges:
E-WAY Val.:
01/01/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
UNIT- 1, SURVEY NO. 8/1, VILLAGE-KHUPRI, TALIKA-WADA, DISTRICT-PALGARHM MAHARASTRA- 421312,
GSTIN :
27AADF09877G1Z0
Mobile :
PAN No. :
Consignee’s Name :
EMRAY POLYMERS

Consignee’s Address :
FIRST FLOOR OF ROCKY EMPORIUM, MOHINDER GANJ, RAJPURA PUNJAB
GSTIN :
03ARVPB3649N1ZC
Mobile :
PAN No. :
aadfo9877g
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
37