89375

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.:
89375
RECORD COPY
Freight:
16720
Date:
06/05/23
Actual Wt.:
FIX
Hamali:
0
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
0
To
RAJPURA
Invoice No:
hl/d/00120 /hl/d/00121 /hl/d/00122 /hl/d/00123
D.D Charge:
0
E-WAY Bill
681560377531, 661560378989, 661560380546, 671560382181
Value Rs.:
212103
S.t Charges:
50
E-WAY Val.:
13/05/2023
Basis of Booking:
TO BE BILLED
Total:
16770
Consignor’s Name :
homeline products

Consignor’s Address :
survey no. 330/3/(1,2,3) nr. patel cricket ground off somnath road kachigam daman - 396210
GSTIN :
26aabfh6876l1zv
Mobile :
22 29271634 /35 / 36
PAN No. :
aabfh6876l
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
khasra no. 104- 113 village shambhu khurd hd no 133, nh1 taluka ghanour tehsil rajpura district patiala (panjab)
GSTIN :
03aacca8432h1z0
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
152

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.:
89375
TRANSPORTER COPY
Freight:
Date:
06/05/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
RAJPURA
Invoice No:
hl/d/00120 /hl/d/00121 /hl/d/00122 /hl/d/00123
D.D Charge:
E-WAY Bill
681560377531, 661560378989, 661560380546, 671560382181
Value Rs.:
212103
S.t Charges:
E-WAY Val.:
13/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
homeline products

Consignor’s Address :
survey no. 330/3/(1,2,3) nr. patel cricket ground off somnath road kachigam daman - 396210
GSTIN :
26aabfh6876l1zv
Mobile :
PAN No. :
aabfh6876l
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
khasra no. 104- 113 village shambhu khurd hd no 133, nh1 taluka ghanour tehsil rajpura district patiala (panjab)
GSTIN :
03aacca8432h1z0
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
152

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.:
89375
CONSIGNEE COPY
Freight:
Date:
06/05/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
RAJPURA
Invoice No:
hl/d/00120 /hl/d/00121 /hl/d/00122 /hl/d/00123
D.D Charge:
E-WAY Bill
681560377531, 661560378989, 661560380546, 671560382181
Value Rs.:
212103
S.t Charges:
E-WAY Val.:
13/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
homeline products

Consignor’s Address :
survey no. 330/3/(1,2,3) nr. patel cricket ground off somnath road kachigam daman - 396210
GSTIN :
26aabfh6876l1zv
Mobile :
PAN No. :
aabfh6876l
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
khasra no. 104- 113 village shambhu khurd hd no 133, nh1 taluka ghanour tehsil rajpura district patiala (panjab)
GSTIN :
03aacca8432h1z0
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
152

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.:
89375
CONSIGNOR COPY
Freight:
Date:
06/05/23
Actual Wt.:
FIX
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
RAJPURA
Invoice No:
hl/d/00120 /hl/d/00121 /hl/d/00122 /hl/d/00123
D.D Charge:
E-WAY Bill
681560377531, 661560378989, 661560380546, 671560382181
Value Rs.:
212103
S.t Charges:
E-WAY Val.:
13/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
homeline products

Consignor’s Address :
survey no. 330/3/(1,2,3) nr. patel cricket ground off somnath road kachigam daman - 396210
GSTIN :
26aabfh6876l1zv
Mobile :
PAN No. :
aabfh6876l
Consignee’s Name :
AVENUE SUPERMARTS LTD

Consignee’s Address :
khasra no. 104- 113 village shambhu khurd hd no 133, nh1 taluka ghanour tehsil rajpura district patiala (panjab)
GSTIN :
03aacca8432h1z0
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
152