89576

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.:
89576
RECORD COPY
Freight:
11475
Date:
28/06/23
Actual Wt.:
FIX
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
gurgaon
Invoice No:
jpm232403594
D.D Charge:
0
E-WAY Bill
631581628893
Value Rs.:
215932
S.t Charges:
50
E-WAY Val.:
05/07/2023
Basis of Booking:
TO-PAY
Total:
11525
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
2261542200
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413

Consignee’s Address :
RECT-47, KHASRA, 9-2, 10-1, 11-2, 1-2-12-1-2, VILLAGE TAJNAGAR, TEHSIL FARUKHNAGAR, PATAUDI ROAD, GURGAON, 122503
GSTIN :
06aabcr1718e1zt
Mobile :
PAN No. :
AABCR1718E
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
51

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.:
89576
TRANSPORTER COPY
Freight:
Date:
28/06/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
gurgaon
Invoice No:
jpm232403594
D.D Charge:
E-WAY Bill
631581628893
Value Rs.:
215932
S.t Charges:
E-WAY Val.:
05/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413

Consignee’s Address :
RECT-47, KHASRA, 9-2, 10-1, 11-2, 1-2-12-1-2, VILLAGE TAJNAGAR, TEHSIL FARUKHNAGAR, PATAUDI ROAD, GURGAON, 122503
GSTIN :
06aabcr1718e1zt
Mobile :
PAN No. :
AABCR1718E
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
51

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.:
89576
CONSIGNEE COPY
Freight:
Date:
28/06/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
gurgaon
Invoice No:
jpm232403594
D.D Charge:
E-WAY Bill
631581628893
Value Rs.:
215932
S.t Charges:
E-WAY Val.:
05/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413

Consignee’s Address :
RECT-47, KHASRA, 9-2, 10-1, 11-2, 1-2-12-1-2, VILLAGE TAJNAGAR, TEHSIL FARUKHNAGAR, PATAUDI ROAD, GURGAON, 122503
GSTIN :
06aabcr1718e1zt
Mobile :
PAN No. :
AABCR1718E
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
51

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.:
89576
CONSIGNOR COPY
Freight:
Date:
28/06/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
gurgaon
Invoice No:
jpm232403594
D.D Charge:
E-WAY Bill
631581628893
Value Rs.:
215932
S.t Charges:
E-WAY Val.:
05/07/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no. 365/17 and 18, plot no. 5,6&7 premier industrial estate kachigam dadra & nagar haveli & daman & diu - 396210
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
RELIANCE RETAIL Limited(HARYANA)-R413

Consignee’s Address :
RECT-47, KHASRA, 9-2, 10-1, 11-2, 1-2-12-1-2, VILLAGE TAJNAGAR, TEHSIL FARUKHNAGAR, PATAUDI ROAD, GURGAON, 122503
GSTIN :
06aabcr1718e1zt
Mobile :
PAN No. :
AABCR1718E
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
51