90115

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.:
90115
RECORD COPY
Freight:
2400
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
FARIDABAD
Invoice No:
10645
D.D Charge:
0
E-WAY Bill
651632989083
Value Rs.:
98866
S.t Charges:
50
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
2450
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 652/ 1,2 & 675/ 2, plot no. 22-c, 24-f 24 & 24-a, daman industrial estate somnath road dabhel daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
KAPOOR AGENCIES

Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
6

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.:
90115
TRANSPORTER COPY
Freight:
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
10645
D.D Charge:
E-WAY Bill
651632989083
Value Rs.:
98866
S.t Charges:
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 652/ 1,2 & 675/ 2, plot no. 22-c, 24-f 24 & 24-a, daman industrial estate somnath road dabhel daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
KAPOOR AGENCIES

Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
6

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.:
90115
CONSIGNEE COPY
Freight:
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
10645
D.D Charge:
E-WAY Bill
651632989083
Value Rs.:
98866
S.t Charges:
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 652/ 1,2 & 675/ 2, plot no. 22-c, 24-f 24 & 24-a, daman industrial estate somnath road dabhel daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
KAPOOR AGENCIES

Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
6

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.:
90115
CONSIGNOR COPY
Freight:
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
10645
D.D Charge:
E-WAY Bill
651632989083
Value Rs.:
98866
S.t Charges:
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
NAKODA PLAST INDUSTRIES PVT LTD

Consignor’s Address :
survey no. 652/ 1,2 & 675/ 2, plot no. 22-c, 24-f 24 & 24-a, daman industrial estate somnath road dabhel daman 396210
GSTIN :
26AAHCN4780C1ZH
Mobile :
PAN No. :
AAHCN4780C
Consignee’s Name :
KAPOOR AGENCIES

Consignee’s Address :
5a/45 nit faridabad
GSTIN :
06azupk8862h1zm
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
6