Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90117
RECORD COPY
Freight:
800
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
FARIDABAD
Invoice No:
1159
D.D Charge:
0
E-WAY Bill
691633276197
Value Rs.:
27632
S.t Charges:
50
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
850
Consignor’s Name :
SEARS INDUSTRIES
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACCFS8411K1ZY
Mobile :
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
2
2
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90117
TRANSPORTER COPY
Freight:
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
1159
D.D Charge:
E-WAY Bill
691633276197
Value Rs.:
27632
S.t Charges:
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SEARS INDUSTRIES
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACCFS8411K1ZY
Mobile :
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
2
2
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90117
CONSIGNEE COPY
Freight:
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
1159
D.D Charge:
E-WAY Bill
691633276197
Value Rs.:
27632
S.t Charges:
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SEARS INDUSTRIES
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACCFS8411K1ZY
Mobile :
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
2
2
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
90117
CONSIGNOR COPY
Freight:
Date:
23/10/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
1159
D.D Charge:
E-WAY Bill
691633276197
Value Rs.:
27632
S.t Charges:
E-WAY Val.:
30/10/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
SEARS INDUSTRIES
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACCFS8411K1ZY
Mobile :
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
2
2