89233

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.:
89233
RECORD COPY
Freight:
0
Date:
09/04/23
Actual Wt.:
FIX
Hamali:
0
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
zirakhpur
Invoice No:
DE232400078
D.D Charge:
0
E-WAY Bill
671549021458
Value Rs.:
1425254
S.t Charges:
0
E-WAY Val.:
17/04/2023
Basis of Booking:
TO BE BILLED
Total:
0
Consignor’s Name :
sarvottam polymers pvt ltd

Consignor’s Address :
survey no 265/1/4 , demni road ,dadra , dadra and nagar haveli 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
1050 khasra no. 104-113bhd no. 133 shed-a nh1 delhi amritsar road rajpura ghanour
GSTIN :
03aacca8432h1z0
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
846

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.:
89233
TRANSPORTER COPY
Freight:
Date:
09/04/23
Actual Wt.:
FIX
Hamali:
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
To
zirakhpur
Invoice No:
DE232400078
D.D Charge:
E-WAY Bill
671549021458
Value Rs.:
1425254
S.t Charges:
E-WAY Val.:
17/04/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd

Consignor’s Address :
survey no 265/1/4 , demni road ,dadra , dadra and nagar haveli 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
1050 khasra no. 104-113bhd no. 133 shed-a nh1 delhi amritsar road rajpura ghanour
GSTIN :
03aacca8432h1z0
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
846

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.:
89233
CONSIGNEE COPY
Freight:
Date:
09/04/23
Actual Wt.:
FIX
Hamali:
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
To
zirakhpur
Invoice No:
DE232400078
D.D Charge:
E-WAY Bill
671549021458
Value Rs.:
1425254
S.t Charges:
E-WAY Val.:
17/04/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd

Consignor’s Address :
survey no 265/1/4 , demni road ,dadra , dadra and nagar haveli 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
1050 khasra no. 104-113bhd no. 133 shed-a nh1 delhi amritsar road rajpura ghanour
GSTIN :
03aacca8432h1z0
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
846

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.:
89233
CONSIGNOR COPY
Freight:
Date:
09/04/23
Actual Wt.:
FIX
Hamali:
From:
DADRA
Charg. Wt.:
FIX
Coll. Ch.:
To
zirakhpur
Invoice No:
DE232400078
D.D Charge:
E-WAY Bill
671549021458
Value Rs.:
1425254
S.t Charges:
E-WAY Val.:
17/04/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
sarvottam polymers pvt ltd

Consignor’s Address :
survey no 265/1/4 , demni road ,dadra , dadra and nagar haveli 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
Consignee’s Name :
avenue supermarts ltd

Consignee’s Address :
1050 khasra no. 104-113bhd no. 133 shed-a nh1 delhi amritsar road rajpura ghanour
GSTIN :
03aacca8432h1z0
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
846