89119

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.:
89119
RECORD COPY
Freight:
5600
Date:
20/03/23
Actual Wt.:
fix
Hamali:
0
From:
vapi
Charg. Wt.:
fix
Coll. Ch.:
0
To
hisar
Invoice No:
2262
D.D Charge:
0
E-WAY Bill
611539750340
Value Rs.:
103046
S.t Charges:
50
E-WAY Val.:
27/03/23
Basis of Booking:
TO BE BILLED
Total:
5650
Consignor’s Name :
MM

Consignor’s Address :
KARAMBELI VAPI
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
HISAR
GSTIN :
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
14

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.:
89119
TRANSPORTER COPY
Freight:
Date:
20/03/23
Actual Wt.:
fix
Hamali:
From:
vapi
Charg. Wt.:
fix
Coll. Ch.:
To
hisar
Invoice No:
2262
D.D Charge:
E-WAY Bill
611539750340
Value Rs.:
103046
S.t Charges:
E-WAY Val.:
27/03/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MM

Consignor’s Address :
KARAMBELI VAPI
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
HISAR
GSTIN :
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
14

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.:
89119
CONSIGNEE COPY
Freight:
Date:
20/03/23
Actual Wt.:
fix
Hamali:
From:
vapi
Charg. Wt.:
fix
Coll. Ch.:
To
hisar
Invoice No:
2262
D.D Charge:
E-WAY Bill
611539750340
Value Rs.:
103046
S.t Charges:
E-WAY Val.:
27/03/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MM

Consignor’s Address :
KARAMBELI VAPI
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
HISAR
GSTIN :
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
14

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.:
89119
CONSIGNOR COPY
Freight:
Date:
20/03/23
Actual Wt.:
fix
Hamali:
From:
vapi
Charg. Wt.:
fix
Coll. Ch.:
To
hisar
Invoice No:
2262
D.D Charge:
E-WAY Bill
611539750340
Value Rs.:
103046
S.t Charges:
E-WAY Val.:
27/03/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MM

Consignor’s Address :
KARAMBELI VAPI
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
HISAR
GSTIN :
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
14