89095

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.:
89095
RECORD COPY
Freight:
2100
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
ALWAR
Invoice No:
DSAL/22-23/13374
D.D Charge:
0
E-WAY Bill
661538608371
Value Rs.:
53247
S.t Charges:
50
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
2150
Consignor’s Name :
RISHABH PLASTIC PRODUCTS

Consignor’s Address :
SURVEY NO 117/1&2 , GHELWAD FALIYA , VADOLI ROAD , DABHEL, NANI DAMAN - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
7208854011
PAN No. :
Consignee’s Name :
SHREE SAI TRADING COMPANY

Consignee’s Address :
09 , PREM NAGAR ALWAR ROAD KISHANGARH, ALWAR 301405
GSTIN :
08BEOPK5874FIZO
Mobile :
9929468949
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
7

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.:
89095
TRANSPORTER COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
ALWAR
Invoice No:
DSAL/22-23/13374
D.D Charge:
E-WAY Bill
661538608371
Value Rs.:
53247
S.t Charges:
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
RISHABH PLASTIC PRODUCTS

Consignor’s Address :
SURVEY NO 117/1&2 , GHELWAD FALIYA , VADOLI ROAD , DABHEL, NANI DAMAN - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
PAN No. :
Consignee’s Name :
SHREE SAI TRADING COMPANY

Consignee’s Address :
09 , PREM NAGAR ALWAR ROAD KISHANGARH, ALWAR 301405
GSTIN :
08BEOPK5874FIZO
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
7

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.:
89095
CONSIGNEE COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
ALWAR
Invoice No:
DSAL/22-23/13374
D.D Charge:
E-WAY Bill
661538608371
Value Rs.:
53247
S.t Charges:
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
RISHABH PLASTIC PRODUCTS

Consignor’s Address :
SURVEY NO 117/1&2 , GHELWAD FALIYA , VADOLI ROAD , DABHEL, NANI DAMAN - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
PAN No. :
Consignee’s Name :
SHREE SAI TRADING COMPANY

Consignee’s Address :
09 , PREM NAGAR ALWAR ROAD KISHANGARH, ALWAR 301405
GSTIN :
08BEOPK5874FIZO
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
7

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.:
89095
CONSIGNOR COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
ALWAR
Invoice No:
DSAL/22-23/13374
D.D Charge:
E-WAY Bill
661538608371
Value Rs.:
53247
S.t Charges:
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
RISHABH PLASTIC PRODUCTS

Consignor’s Address :
SURVEY NO 117/1&2 , GHELWAD FALIYA , VADOLI ROAD , DABHEL, NANI DAMAN - 396210
GSTIN :
26AASFR0760Q1ZF
Mobile :
PAN No. :
Consignee’s Name :
SHREE SAI TRADING COMPANY

Consignee’s Address :
09 , PREM NAGAR ALWAR ROAD KISHANGARH, ALWAR 301405
GSTIN :
08BEOPK5874FIZO
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
7