89343

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.:
89343
RECORD COPY
Freight:
9450
Date:
30/04/23
Actual Wt.:
fix
Hamali:
540
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
0
To
ambala
Invoice No:
1073/23-24, 1074/23-24
D.D Charge:
1500
E-WAY Bill
601558189689, 661558187298
Value Rs.:
140515
S.t Charges:
50
E-WAY Val.:
07/05/23
Basis of Booking:
TO BE BILLED
Total:
11540
Consignor’s Name :
SAVVY BRANDS LLP

Consignor’s Address :
SATGURU'S ESTATE, 2-3-4, OPP CANAL ROAD, NEAR SUN PHARMACEUTICALS, DADRA CHECK POST, DADRA, 396193
GSTIN :
26ACWFS5758D1ZH
Mobile :
PAN No. :
Consignee’s Name :
RELIANCE RETAIL LTD

Consignee’s Address :
distribution centre, khasra no 46/20,21, 46/12,19,22,46/10/3,46/11,46/9/3, khewat/ khatoni. no 615/793, 616/794, village mohra, ambala, haryana, 133004
GSTIN :
06aabcr1718e1zt
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
27

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.:
89343
TRANSPORTER COPY
Freight:
Date:
30/04/23
Actual Wt.:
fix
Hamali:
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
To
ambala
Invoice No:
1073/23-24, 1074/23-24
D.D Charge:
E-WAY Bill
601558189689, 661558187298
Value Rs.:
140515
S.t Charges:
E-WAY Val.:
07/05/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
SAVVY BRANDS LLP

Consignor’s Address :
SATGURU'S ESTATE, 2-3-4, OPP CANAL ROAD, NEAR SUN PHARMACEUTICALS, DADRA CHECK POST, DADRA, 396193
GSTIN :
26ACWFS5758D1ZH
Mobile :
PAN No. :
Consignee’s Name :
RELIANCE RETAIL LTD

Consignee’s Address :
distribution centre, khasra no 46/20,21, 46/12,19,22,46/10/3,46/11,46/9/3, khewat/ khatoni. no 615/793, 616/794, village mohra, ambala, haryana, 133004
GSTIN :
06aabcr1718e1zt
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
27

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.:
89343
CONSIGNEE COPY
Freight:
Date:
30/04/23
Actual Wt.:
fix
Hamali:
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
To
ambala
Invoice No:
1073/23-24, 1074/23-24
D.D Charge:
E-WAY Bill
601558189689, 661558187298
Value Rs.:
140515
S.t Charges:
E-WAY Val.:
07/05/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
SAVVY BRANDS LLP

Consignor’s Address :
SATGURU'S ESTATE, 2-3-4, OPP CANAL ROAD, NEAR SUN PHARMACEUTICALS, DADRA CHECK POST, DADRA, 396193
GSTIN :
26ACWFS5758D1ZH
Mobile :
PAN No. :
Consignee’s Name :
RELIANCE RETAIL LTD

Consignee’s Address :
distribution centre, khasra no 46/20,21, 46/12,19,22,46/10/3,46/11,46/9/3, khewat/ khatoni. no 615/793, 616/794, village mohra, ambala, haryana, 133004
GSTIN :
06aabcr1718e1zt
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
27

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.:
89343
CONSIGNOR COPY
Freight:
Date:
30/04/23
Actual Wt.:
fix
Hamali:
From:
dadra
Charg. Wt.:
fix
Coll. Ch.:
To
ambala
Invoice No:
1073/23-24, 1074/23-24
D.D Charge:
E-WAY Bill
601558189689, 661558187298
Value Rs.:
140515
S.t Charges:
E-WAY Val.:
07/05/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
SAVVY BRANDS LLP

Consignor’s Address :
SATGURU'S ESTATE, 2-3-4, OPP CANAL ROAD, NEAR SUN PHARMACEUTICALS, DADRA CHECK POST, DADRA, 396193
GSTIN :
26ACWFS5758D1ZH
Mobile :
PAN No. :
Consignee’s Name :
RELIANCE RETAIL LTD

Consignee’s Address :
distribution centre, khasra no 46/20,21, 46/12,19,22,46/10/3,46/11,46/9/3, khewat/ khatoni. no 615/793, 616/794, village mohra, ambala, haryana, 133004
GSTIN :
06aabcr1718e1zt
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
27