89207

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.:
89207
RECORD COPY
Freight:
0
Date:
05/04/23
Actual Wt.:
fix
Hamali:
0
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
BAREILLY
Invoice No:
JFT/23-24/0003
D.D Charge:
0
E-WAY Bill
631547127222
Value Rs.:
60940
S.t Charges:
0
E-WAY Val.:
Basis of Booking:
PAID
Total:
0
Consignor’s Name :
JYOTI FIBRO TECH

Consignor’s Address :
PLOT NO 3715/A/2 ,4TH PHASE ,GIDC VAPI
GSTIN :
24APBPN7638H2ZR
Mobile :
9879133804 , 971422300
PAN No. :
Consignee’s Name :
SURAJ INDUSTRIES

Consignee’s Address :
576 , NANI BASTI BACK PREM NAGA THANA ,NEAR SHAGUN BANQUEST HALL , BAREILLY -243005
GSTIN :
09ABIPK3154A1ZO
Mobile :
9897264761
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
6

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.:
89207
TRANSPORTER COPY
Freight:
Date:
05/04/23
Actual Wt.:
fix
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
BAREILLY
Invoice No:
JFT/23-24/0003
D.D Charge:
E-WAY Bill
631547127222
Value Rs.:
60940
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
JYOTI FIBRO TECH

Consignor’s Address :
PLOT NO 3715/A/2 ,4TH PHASE ,GIDC VAPI
GSTIN :
24APBPN7638H2ZR
Mobile :
PAN No. :
Consignee’s Name :
SURAJ INDUSTRIES

Consignee’s Address :
576 , NANI BASTI BACK PREM NAGA THANA ,NEAR SHAGUN BANQUEST HALL , BAREILLY -243005
GSTIN :
09ABIPK3154A1ZO
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
6

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.:
89207
CONSIGNEE COPY
Freight:
Date:
05/04/23
Actual Wt.:
fix
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
BAREILLY
Invoice No:
JFT/23-24/0003
D.D Charge:
E-WAY Bill
631547127222
Value Rs.:
60940
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
JYOTI FIBRO TECH

Consignor’s Address :
PLOT NO 3715/A/2 ,4TH PHASE ,GIDC VAPI
GSTIN :
24APBPN7638H2ZR
Mobile :
PAN No. :
Consignee’s Name :
SURAJ INDUSTRIES

Consignee’s Address :
576 , NANI BASTI BACK PREM NAGA THANA ,NEAR SHAGUN BANQUEST HALL , BAREILLY -243005
GSTIN :
09ABIPK3154A1ZO
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
6

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.:
89207
CONSIGNOR COPY
Freight:
Date:
05/04/23
Actual Wt.:
fix
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
BAREILLY
Invoice No:
JFT/23-24/0003
D.D Charge:
E-WAY Bill
631547127222
Value Rs.:
60940
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
JYOTI FIBRO TECH

Consignor’s Address :
PLOT NO 3715/A/2 ,4TH PHASE ,GIDC VAPI
GSTIN :
24APBPN7638H2ZR
Mobile :
PAN No. :
Consignee’s Name :
SURAJ INDUSTRIES

Consignee’s Address :
576 , NANI BASTI BACK PREM NAGA THANA ,NEAR SHAGUN BANQUEST HALL , BAREILLY -243005
GSTIN :
09ABIPK3154A1ZO
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
6