89354

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.:
89354
RECORD COPY
Freight:
10000
Date:
03/05/23
Actual Wt.:
7MT
Hamali:
0
From:
SILVASSA
Charg. Wt.:
7MT
Coll. Ch.:
0
To
PALEJ
Invoice No:
MM00023
D.D Charge:
0
E-WAY Bill
241585464357
Value Rs.:
1015803
S.t Charges:
50
E-WAY Val.:
05/05/2023
Basis of Booking:
TO BE BILLED
Total:
10050
Consignor’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
27AAOCM5936E1Z5
Mobile :
PAN No. :
AAOCM5936E
Consignee’s Name :
AMCOR FLEXIBLES INDIA PVT LTD

Consignee’s Address :
PLOT NO-703, GIDC INDUSTRIAL ESTATE , PALEJ, DIST-BHARUCH, 392220
GSTIN :
24AAGCA0510J1Z8
Mobile :
PAN No. :
AAGC0510J
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
37

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.:
89354
TRANSPORTER COPY
Freight:
Date:
03/05/23
Actual Wt.:
7MT
Hamali:
From:
SILVASSA
Charg. Wt.:
7MT
Coll. Ch.:
To
PALEJ
Invoice No:
MM00023
D.D Charge:
E-WAY Bill
241585464357
Value Rs.:
1015803
S.t Charges:
E-WAY Val.:
05/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
27AAOCM5936E1Z5
Mobile :
PAN No. :
AAOCM5936E
Consignee’s Name :
AMCOR FLEXIBLES INDIA PVT LTD

Consignee’s Address :
PLOT NO-703, GIDC INDUSTRIAL ESTATE , PALEJ, DIST-BHARUCH, 392220
GSTIN :
24AAGCA0510J1Z8
Mobile :
PAN No. :
AAGC0510J
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
37

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.:
89354
CONSIGNEE COPY
Freight:
Date:
03/05/23
Actual Wt.:
7MT
Hamali:
From:
SILVASSA
Charg. Wt.:
7MT
Coll. Ch.:
To
PALEJ
Invoice No:
MM00023
D.D Charge:
E-WAY Bill
241585464357
Value Rs.:
1015803
S.t Charges:
E-WAY Val.:
05/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
27AAOCM5936E1Z5
Mobile :
PAN No. :
AAOCM5936E
Consignee’s Name :
AMCOR FLEXIBLES INDIA PVT LTD

Consignee’s Address :
PLOT NO-703, GIDC INDUSTRIAL ESTATE , PALEJ, DIST-BHARUCH, 392220
GSTIN :
24AAGCA0510J1Z8
Mobile :
PAN No. :
AAGC0510J
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
37

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.:
89354
CONSIGNOR COPY
Freight:
Date:
03/05/23
Actual Wt.:
7MT
Hamali:
From:
SILVASSA
Charg. Wt.:
7MT
Coll. Ch.:
To
PALEJ
Invoice No:
MM00023
D.D Charge:
E-WAY Bill
241585464357
Value Rs.:
1015803
S.t Charges:
E-WAY Val.:
05/05/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
27AAOCM5936E1Z5
Mobile :
PAN No. :
AAOCM5936E
Consignee’s Name :
AMCOR FLEXIBLES INDIA PVT LTD

Consignee’s Address :
PLOT NO-703, GIDC INDUSTRIAL ESTATE , PALEJ, DIST-BHARUCH, 392220
GSTIN :
24AAGCA0510J1Z8
Mobile :
PAN No. :
AAGC0510J
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
37