89553

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.:
89553
RECORD COPY
Freight:
6960
Date:
22/06/23
Actual Wt.:
1160
Hamali:
0
From:
UDWADA
Charg. Wt.:
1160
Coll. Ch.:
0
To
MANPURA (BADDI)
Invoice No:
9123103597
D.D Charge:
1000
E-WAY Bill
631579299656
Value Rs.:
177944
S.t Charges:
50
E-WAY Val.:
Basis of Booking:
TO BE BILLED
Total:
8010
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
0260-2337178-79
PAN No. :
AADFB7416Q
Consignee’s Name :
HITECH CORPORATION LIMITED

Consignee’s Address :
KHASARA NO 544/151/2 BADDI NALAGARH ROAD MANPURA NALAGARH BAGBANOA SOLAN 174101 HIMACHAL PRADESH INDIA
GSTIN :
02AAACH5161N1ZO
Mobile :
PAN No. :
AAACH5161N
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
47

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.:
89553
TRANSPORTER COPY
Freight:
Date:
22/06/23
Actual Wt.:
1160
Hamali:
From:
UDWADA
Charg. Wt.:
1160
Coll. Ch.:
To
MANPURA (BADDI)
Invoice No:
9123103597
D.D Charge:
E-WAY Bill
631579299656
Value Rs.:
177944
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
HITECH CORPORATION LIMITED

Consignee’s Address :
KHASARA NO 544/151/2 BADDI NALAGARH ROAD MANPURA NALAGARH BAGBANOA SOLAN 174101 HIMACHAL PRADESH INDIA
GSTIN :
02AAACH5161N1ZO
Mobile :
PAN No. :
AAACH5161N
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
47

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.:
89553
CONSIGNEE COPY
Freight:
Date:
22/06/23
Actual Wt.:
1160
Hamali:
From:
UDWADA
Charg. Wt.:
1160
Coll. Ch.:
To
MANPURA (BADDI)
Invoice No:
9123103597
D.D Charge:
E-WAY Bill
631579299656
Value Rs.:
177944
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
HITECH CORPORATION LIMITED

Consignee’s Address :
KHASARA NO 544/151/2 BADDI NALAGARH ROAD MANPURA NALAGARH BAGBANOA SOLAN 174101 HIMACHAL PRADESH INDIA
GSTIN :
02AAACH5161N1ZO
Mobile :
PAN No. :
AAACH5161N
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
47

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.:
89553
CONSIGNOR COPY
Freight:
Date:
22/06/23
Actual Wt.:
1160
Hamali:
From:
UDWADA
Charg. Wt.:
1160
Coll. Ch.:
To
MANPURA (BADDI)
Invoice No:
9123103597
D.D Charge:
E-WAY Bill
631579299656
Value Rs.:
177944
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES

Consignor’s Address :
SURVEY NO 180, UDVADA PARIYA ROAD, VILLAGE DUNGRI, TALUKA PARDI, 296185
GSTIN :
24AADFB7416Q1Z7
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
HITECH CORPORATION LIMITED

Consignee’s Address :
KHASARA NO 544/151/2 BADDI NALAGARH ROAD MANPURA NALAGARH BAGBANOA SOLAN 174101 HIMACHAL PRADESH INDIA
GSTIN :
02AAACH5161N1ZO
Mobile :
PAN No. :
AAACH5161N
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
47