89089

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.:
89089
RECORD COPY
Freight:
9500
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
0
From:
KARAMBELI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
HISSAR
Invoice No:
2232
D.D Charge:
0
E-WAY Bill
691538577195
Value Rs.:
299613
S.t Charges:
50
E-WAY Val.:
24/03/2023
Basis of Booking:
TO BE BILLED
Total:
9550
Consignor’s Name :
mm plastoware india p.ltd.

Consignor’s Address :
survey no. 26 hissa no. p-1 eklare karambeli vapi 396105
GSTIN :
24aahcm2568d1zm
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
PLOT NO 67 ,VISHWAKARMA VIHAR , M.G. ROAD , HISSAR
GSTIN :
06AAVCA3860G1ZF
Mobile :
9311611300
PAN No. :
AAVCA3860G
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
30

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.:
89089
TRANSPORTER COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
KARAMBELI
Charg. Wt.:
FIX
Coll. Ch.:
To
HISSAR
Invoice No:
2232
D.D Charge:
E-WAY Bill
691538577195
Value Rs.:
299613
S.t Charges:
E-WAY Val.:
24/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
mm plastoware india p.ltd.

Consignor’s Address :
survey no. 26 hissa no. p-1 eklare karambeli vapi 396105
GSTIN :
24aahcm2568d1zm
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
PLOT NO 67 ,VISHWAKARMA VIHAR , M.G. ROAD , HISSAR
GSTIN :
06AAVCA3860G1ZF
Mobile :
PAN No. :
AAVCA3860G
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
30

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.:
89089
CONSIGNEE COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
KARAMBELI
Charg. Wt.:
FIX
Coll. Ch.:
To
HISSAR
Invoice No:
2232
D.D Charge:
E-WAY Bill
691538577195
Value Rs.:
299613
S.t Charges:
E-WAY Val.:
24/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
mm plastoware india p.ltd.

Consignor’s Address :
survey no. 26 hissa no. p-1 eklare karambeli vapi 396105
GSTIN :
24aahcm2568d1zm
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
PLOT NO 67 ,VISHWAKARMA VIHAR , M.G. ROAD , HISSAR
GSTIN :
06AAVCA3860G1ZF
Mobile :
PAN No. :
AAVCA3860G
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
30

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.:
89089
CONSIGNOR COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
KARAMBELI
Charg. Wt.:
FIX
Coll. Ch.:
To
HISSAR
Invoice No:
2232
D.D Charge:
E-WAY Bill
691538577195
Value Rs.:
299613
S.t Charges:
E-WAY Val.:
24/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
mm plastoware india p.ltd.

Consignor’s Address :
survey no. 26 hissa no. p-1 eklare karambeli vapi 396105
GSTIN :
24aahcm2568d1zm
Mobile :
PAN No. :
Consignee’s Name :
AMT KITCHENWARE PVT LTD

Consignee’s Address :
PLOT NO 67 ,VISHWAKARMA VIHAR , M.G. ROAD , HISSAR
GSTIN :
06AAVCA3860G1ZF
Mobile :
PAN No. :
AAVCA3860G
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
30