89727

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.:
89727
RECORD COPY
Freight:
42240
Date:
27/07/23
Actual Wt.:
7040
Hamali:
0
From:
UDWADA
Charg. Wt.:
7040
Coll. Ch.:
0
To
AMRITSAR
Invoice No:
9123105201, 9123105202, 9123105203
D.D Charge:
0
E-WAY Bill
661593108197, 641593108203, 671593108215
Value Rs.:
1121932
S.t Charges:
50
E-WAY Val.:
Basis of Booking:
TO BE BILLED
Total:
42290
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 :
SETH ENTERPRISES

Consignee’s Address :
2309/12, NAI GALI, KATRA SHER SINGH, AMRITSAR, 143001, PUNJAB
GSTIN :
03FGGPS8278P1ZD
Mobile :
PAN No. :
FGGPS8278P
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
282

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.:
89727
TRANSPORTER COPY
Freight:
Date:
27/07/23
Actual Wt.:
7040
Hamali:
From:
UDWADA
Charg. Wt.:
7040
Coll. Ch.:
To
AMRITSAR
Invoice No:
9123105201, 9123105202, 9123105203
D.D Charge:
E-WAY Bill
661593108197, 641593108203, 671593108215
Value Rs.:
1121932
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 :
SETH ENTERPRISES

Consignee’s Address :
2309/12, NAI GALI, KATRA SHER SINGH, AMRITSAR, 143001, PUNJAB
GSTIN :
03FGGPS8278P1ZD
Mobile :
PAN No. :
FGGPS8278P
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
282

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.:
89727
CONSIGNEE COPY
Freight:
Date:
27/07/23
Actual Wt.:
7040
Hamali:
From:
UDWADA
Charg. Wt.:
7040
Coll. Ch.:
To
AMRITSAR
Invoice No:
9123105201, 9123105202, 9123105203
D.D Charge:
E-WAY Bill
661593108197, 641593108203, 671593108215
Value Rs.:
1121932
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 :
SETH ENTERPRISES

Consignee’s Address :
2309/12, NAI GALI, KATRA SHER SINGH, AMRITSAR, 143001, PUNJAB
GSTIN :
03FGGPS8278P1ZD
Mobile :
PAN No. :
FGGPS8278P
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
282

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.:
89727
CONSIGNOR COPY
Freight:
Date:
27/07/23
Actual Wt.:
7040
Hamali:
From:
UDWADA
Charg. Wt.:
7040
Coll. Ch.:
To
AMRITSAR
Invoice No:
9123105201, 9123105202, 9123105203
D.D Charge:
E-WAY Bill
661593108197, 641593108203, 671593108215
Value Rs.:
1121932
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 :
SETH ENTERPRISES

Consignee’s Address :
2309/12, NAI GALI, KATRA SHER SINGH, AMRITSAR, 143001, PUNJAB
GSTIN :
03FGGPS8278P1ZD
Mobile :
PAN No. :
FGGPS8278P
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
282