89753

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.:
89753
RECORD COPY
Freight:
1200
Date:
31/07/23
Actual Wt.:
250
Hamali:
0
From:
UDWADA
Charg. Wt.:
250
Coll. Ch.:
0
To
FARIDABAD
Invoice No:
9123105400
D.D Charge:
1000
E-WAY Bill
611594813633
Value Rs.:
45135
S.t Charges:
50
E-WAY Val.:
07/08/2023
Basis of Booking:
TO BE BILLED
Total:
2250
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 :
A D ENTERPRISES

Consignee’s Address :
INDUSTRIAL SHED NO-67, TYPE-A, HSHDC IND ESTATE, SECTOR-31, FARIDABAD, HARYANA , 121007
GSTIN :
06ATZPS0417R1ZP
Mobile :
PAN No. :
ATZPS0417R
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
10

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.:
89753
TRANSPORTER COPY
Freight:
Date:
31/07/23
Actual Wt.:
250
Hamali:
From:
UDWADA
Charg. Wt.:
250
Coll. Ch.:
To
FARIDABAD
Invoice No:
9123105400
D.D Charge:
E-WAY Bill
611594813633
Value Rs.:
45135
S.t Charges:
E-WAY Val.:
07/08/2023
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 :
A D ENTERPRISES

Consignee’s Address :
INDUSTRIAL SHED NO-67, TYPE-A, HSHDC IND ESTATE, SECTOR-31, FARIDABAD, HARYANA , 121007
GSTIN :
06ATZPS0417R1ZP
Mobile :
PAN No. :
ATZPS0417R
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
10

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.:
89753
CONSIGNEE COPY
Freight:
Date:
31/07/23
Actual Wt.:
250
Hamali:
From:
UDWADA
Charg. Wt.:
250
Coll. Ch.:
To
FARIDABAD
Invoice No:
9123105400
D.D Charge:
E-WAY Bill
611594813633
Value Rs.:
45135
S.t Charges:
E-WAY Val.:
07/08/2023
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 :
A D ENTERPRISES

Consignee’s Address :
INDUSTRIAL SHED NO-67, TYPE-A, HSHDC IND ESTATE, SECTOR-31, FARIDABAD, HARYANA , 121007
GSTIN :
06ATZPS0417R1ZP
Mobile :
PAN No. :
ATZPS0417R
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
10

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.:
89753
CONSIGNOR COPY
Freight:
Date:
31/07/23
Actual Wt.:
250
Hamali:
From:
UDWADA
Charg. Wt.:
250
Coll. Ch.:
To
FARIDABAD
Invoice No:
9123105400
D.D Charge:
E-WAY Bill
611594813633
Value Rs.:
45135
S.t Charges:
E-WAY Val.:
07/08/2023
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 :
A D ENTERPRISES

Consignee’s Address :
INDUSTRIAL SHED NO-67, TYPE-A, HSHDC IND ESTATE, SECTOR-31, FARIDABAD, HARYANA , 121007
GSTIN :
06ATZPS0417R1ZP
Mobile :
PAN No. :
ATZPS0417R
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
10