89220

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.:
89220
RECORD COPY
Freight:
6800
Date:
07/04/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
ALWAR
Invoice No:
dsal/23-24/13
D.D Charge:
0
E-WAY Bill
671548159721
Value Rs.:
188422
S.t Charges:
50
E-WAY Val.:
13/04/2023
Basis of Booking:
TO-PAY
Total:
6850
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 :
7208854010
PAN No. :
AASFR0760Q
Consignee’s Name :
SAVOUR INDIA PVT LTD

Consignee’s Address :
G-1/384, INDL.AREA BHIWADI ALWAR -301019
GSTIN :
08aabcs6963j1zw
Mobile :
9219318300
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
16

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.:
89220
TRANSPORTER COPY
Freight:
Date:
07/04/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ALWAR
Invoice No:
dsal/23-24/13
D.D Charge:
E-WAY Bill
671548159721
Value Rs.:
188422
S.t Charges:
E-WAY Val.:
13/04/2023
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. :
AASFR0760Q
Consignee’s Name :
SAVOUR INDIA PVT LTD

Consignee’s Address :
G-1/384, INDL.AREA BHIWADI ALWAR -301019
GSTIN :
08aabcs6963j1zw
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
16

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.:
89220
CONSIGNEE COPY
Freight:
Date:
07/04/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ALWAR
Invoice No:
dsal/23-24/13
D.D Charge:
E-WAY Bill
671548159721
Value Rs.:
188422
S.t Charges:
E-WAY Val.:
13/04/2023
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. :
AASFR0760Q
Consignee’s Name :
SAVOUR INDIA PVT LTD

Consignee’s Address :
G-1/384, INDL.AREA BHIWADI ALWAR -301019
GSTIN :
08aabcs6963j1zw
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
16

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.:
89220
CONSIGNOR COPY
Freight:
Date:
07/04/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
ALWAR
Invoice No:
dsal/23-24/13
D.D Charge:
E-WAY Bill
671548159721
Value Rs.:
188422
S.t Charges:
E-WAY Val.:
13/04/2023
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. :
AASFR0760Q
Consignee’s Name :
SAVOUR INDIA PVT LTD

Consignee’s Address :
G-1/384, INDL.AREA BHIWADI ALWAR -301019
GSTIN :
08aabcs6963j1zw
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
16