89311

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.:
89311
RECORD COPY
Freight:
700
Date:
26/04/23
Actual Wt.:
FIX
Hamali:
0
From:
karambeli
Charg. Wt.:
FIX
Coll. Ch.:
0
To
sirsa
Invoice No:
139
D.D Charge:
0
E-WAY Bill
631555036288
Value Rs.:
26784
S.t Charges:
50
E-WAY Val.:
01/05/2023
Basis of Booking:
TO BE BILLED
Total:
750
Consignor’s Name :
MM PLASTOWARE INDIA PVT LTD

Consignor’s Address :
SURVEY NO 26, EKLARA VILLAGE, KARAMBELI, VAPI, 396105
GSTIN :
24AAHCM2568D1ZM
Mobile :
PAN No. :
Consignee’s Name :
sumit metal industries

Consignee’s Address :
SULHCHAN ROAD, VILL. TARUANA, SIRSA, HARYANA, 125201
GSTIN :
06AFKPK9566N1ZL
Mobile :
PAN No. :
AFKPK9566N
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
2

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.:
89311
TRANSPORTER COPY
Freight:
Date:
26/04/23
Actual Wt.:
FIX
Hamali:
From:
karambeli
Charg. Wt.:
FIX
Coll. Ch.:
To
sirsa
Invoice No:
139
D.D Charge:
E-WAY Bill
631555036288
Value Rs.:
26784
S.t Charges:
E-WAY Val.:
01/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MM PLASTOWARE INDIA PVT LTD

Consignor’s Address :
SURVEY NO 26, EKLARA VILLAGE, KARAMBELI, VAPI, 396105
GSTIN :
24AAHCM2568D1ZM
Mobile :
PAN No. :
Consignee’s Name :
sumit metal industries

Consignee’s Address :
SULHCHAN ROAD, VILL. TARUANA, SIRSA, HARYANA, 125201
GSTIN :
06AFKPK9566N1ZL
Mobile :
PAN No. :
AFKPK9566N
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
2

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.:
89311
CONSIGNEE COPY
Freight:
Date:
26/04/23
Actual Wt.:
FIX
Hamali:
From:
karambeli
Charg. Wt.:
FIX
Coll. Ch.:
To
sirsa
Invoice No:
139
D.D Charge:
E-WAY Bill
631555036288
Value Rs.:
26784
S.t Charges:
E-WAY Val.:
01/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MM PLASTOWARE INDIA PVT LTD

Consignor’s Address :
SURVEY NO 26, EKLARA VILLAGE, KARAMBELI, VAPI, 396105
GSTIN :
24AAHCM2568D1ZM
Mobile :
PAN No. :
Consignee’s Name :
sumit metal industries

Consignee’s Address :
SULHCHAN ROAD, VILL. TARUANA, SIRSA, HARYANA, 125201
GSTIN :
06AFKPK9566N1ZL
Mobile :
PAN No. :
AFKPK9566N
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
2

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.:
89311
CONSIGNOR COPY
Freight:
Date:
26/04/23
Actual Wt.:
FIX
Hamali:
From:
karambeli
Charg. Wt.:
FIX
Coll. Ch.:
To
sirsa
Invoice No:
139
D.D Charge:
E-WAY Bill
631555036288
Value Rs.:
26784
S.t Charges:
E-WAY Val.:
01/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MM PLASTOWARE INDIA PVT LTD

Consignor’s Address :
SURVEY NO 26, EKLARA VILLAGE, KARAMBELI, VAPI, 396105
GSTIN :
24AAHCM2568D1ZM
Mobile :
PAN No. :
Consignee’s Name :
sumit metal industries

Consignee’s Address :
SULHCHAN ROAD, VILL. TARUANA, SIRSA, HARYANA, 125201
GSTIN :
06AFKPK9566N1ZL
Mobile :
PAN No. :
AFKPK9566N
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
2