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.:
89740
RECORD COPY
Freight:
12000
Date:
29/07/23
Actual Wt.:
2000
Hamali:
0
From:
DAMAN
Charg. Wt.:
2000
Coll. Ch.:
0
To
LUDHIANA
Invoice No:
9223100797
D.D Charge:
1000
E-WAY Bill
661594146985
Value Rs.:
111392
S.t Charges:
50
E-WAY Val.:
06/08/23
Basis of Booking:
TO BE BILLED
Total:
13050
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26AADFB7416Q1Z3
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
GURU NANAK POLYMER
Consignee’s Address :
PLOT NO-842, GALI NO-5, DASHMESH NAGAR, GILL LOAD , LUDHIANA , 141001
GSTIN :
03AUFPM0025Q
Mobile :
PAN No. :
AUFPM0025Q
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
80
80
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.:
89740
TRANSPORTER COPY
Freight:
Date:
29/07/23
Actual Wt.:
2000
Hamali:
From:
DAMAN
Charg. Wt.:
2000
Coll. Ch.:
To
LUDHIANA
Invoice No:
9223100797
D.D Charge:
E-WAY Bill
661594146985
Value Rs.:
111392
S.t Charges:
E-WAY Val.:
06/08/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26AADFB7416Q1Z3
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
GURU NANAK POLYMER
Consignee’s Address :
PLOT NO-842, GALI NO-5, DASHMESH NAGAR, GILL LOAD , LUDHIANA , 141001
GSTIN :
03AUFPM0025Q
Mobile :
PAN No. :
AUFPM0025Q
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
80
80
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.:
89740
CONSIGNEE COPY
Freight:
Date:
29/07/23
Actual Wt.:
2000
Hamali:
From:
DAMAN
Charg. Wt.:
2000
Coll. Ch.:
To
LUDHIANA
Invoice No:
9223100797
D.D Charge:
E-WAY Bill
661594146985
Value Rs.:
111392
S.t Charges:
E-WAY Val.:
06/08/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26AADFB7416Q1Z3
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
GURU NANAK POLYMER
Consignee’s Address :
PLOT NO-842, GALI NO-5, DASHMESH NAGAR, GILL LOAD , LUDHIANA , 141001
GSTIN :
03AUFPM0025Q
Mobile :
PAN No. :
AUFPM0025Q
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
80
80
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.:
89740
CONSIGNOR COPY
Freight:
Date:
29/07/23
Actual Wt.:
2000
Hamali:
From:
DAMAN
Charg. Wt.:
2000
Coll. Ch.:
To
LUDHIANA
Invoice No:
9223100797
D.D Charge:
E-WAY Bill
661594146985
Value Rs.:
111392
S.t Charges:
E-WAY Val.:
06/08/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
CORAPLAST INDUSTRIES
Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26AADFB7416Q1Z3
Mobile :
PAN No. :
AADFB7416Q
Consignee’s Name :
GURU NANAK POLYMER
Consignee’s Address :
PLOT NO-842, GALI NO-5, DASHMESH NAGAR, GILL LOAD , LUDHIANA , 141001
GSTIN :
03AUFPM0025Q
Mobile :
PAN No. :
AUFPM0025Q
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
80
80