89300

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.:
89300
RECORD COPY
Freight:
0
Date:
23/04/23
Actual Wt.:
FIX
Hamali:
0
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
0
To
ghaziabad
Invoice No:
kel/0166/23-24 / kel/0165/23-24
D.D Charge:
0
E-WAY Bill
661554515589 / 641554515583
Value Rs.:
153506
S.t Charges:
0
E-WAY Val.:
28/04/2023
Basis of Booking:
TO BE BILLED
Total:
0
Consignor’s Name :
abhishri packaging pvt ltd

Consignor’s Address :
plot no. 2, survey no. 108/8 p, village khadoli silvassa - 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
aafca6446g
Consignee’s Name :
dev balaji paints and sanitary store

Consignee’s Address :
574 g, kala patthar road, nyay khand- 2 ( shakti khand - 2) indirapuram. ghaziabad ghaziabad 201010
GSTIN :
09cdcps7913m1zw
Mobile :
PAN No. :
cdcps7913m
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
1230

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.:
89300
TRANSPORTER COPY
Freight:
Date:
23/04/23
Actual Wt.:
FIX
Hamali:
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
To
ghaziabad
Invoice No:
kel/0166/23-24 / kel/0165/23-24
D.D Charge:
E-WAY Bill
661554515589 / 641554515583
Value Rs.:
153506
S.t Charges:
E-WAY Val.:
28/04/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
abhishri packaging pvt ltd

Consignor’s Address :
plot no. 2, survey no. 108/8 p, village khadoli silvassa - 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
aafca6446g
Consignee’s Name :
dev balaji paints and sanitary store

Consignee’s Address :
574 g, kala patthar road, nyay khand- 2 ( shakti khand - 2) indirapuram. ghaziabad ghaziabad 201010
GSTIN :
09cdcps7913m1zw
Mobile :
PAN No. :
cdcps7913m
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
1230

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.:
89300
CONSIGNEE COPY
Freight:
Date:
23/04/23
Actual Wt.:
FIX
Hamali:
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
To
ghaziabad
Invoice No:
kel/0166/23-24 / kel/0165/23-24
D.D Charge:
E-WAY Bill
661554515589 / 641554515583
Value Rs.:
153506
S.t Charges:
E-WAY Val.:
28/04/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
abhishri packaging pvt ltd

Consignor’s Address :
plot no. 2, survey no. 108/8 p, village khadoli silvassa - 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
aafca6446g
Consignee’s Name :
dev balaji paints and sanitary store

Consignee’s Address :
574 g, kala patthar road, nyay khand- 2 ( shakti khand - 2) indirapuram. ghaziabad ghaziabad 201010
GSTIN :
09cdcps7913m1zw
Mobile :
PAN No. :
cdcps7913m
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
1230

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.:
89300
CONSIGNOR COPY
Freight:
Date:
23/04/23
Actual Wt.:
FIX
Hamali:
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
To
ghaziabad
Invoice No:
kel/0166/23-24 / kel/0165/23-24
D.D Charge:
E-WAY Bill
661554515589 / 641554515583
Value Rs.:
153506
S.t Charges:
E-WAY Val.:
28/04/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
abhishri packaging pvt ltd

Consignor’s Address :
plot no. 2, survey no. 108/8 p, village khadoli silvassa - 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
aafca6446g
Consignee’s Name :
dev balaji paints and sanitary store

Consignee’s Address :
574 g, kala patthar road, nyay khand- 2 ( shakti khand - 2) indirapuram. ghaziabad ghaziabad 201010
GSTIN :
09cdcps7913m1zw
Mobile :
PAN No. :
cdcps7913m
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
1230