89153

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.:
89153
RECORD COPY
Freight:
43000
Date:
26/03/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GURUGRAM
Invoice No:
JPM222315018, JPM222315019, JPM222315020, JPM222315021
D.D Charge:
0
E-WAY Bill
611542788974, 641542788973, 671542788972, 631542788970
Value Rs.:
772754
S.t Charges:
50
E-WAY Val.:
02/04/23
Basis of Booking:
TO BE BILLED
Total:
43050
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
DAMAN
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
vishal mega mart pvt ltd

Consignee’s Address :
GURUGRAM
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
1079

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.:
89153
TRANSPORTER COPY
Freight:
Date:
26/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
JPM222315018, JPM222315019, JPM222315020, JPM222315021
D.D Charge:
E-WAY Bill
611542788974, 641542788973, 671542788972, 631542788970
Value Rs.:
772754
S.t Charges:
E-WAY Val.:
02/04/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
DAMAN
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
vishal mega mart pvt ltd

Consignee’s Address :
GURUGRAM
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
1079

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.:
89153
CONSIGNEE COPY
Freight:
Date:
26/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
JPM222315018, JPM222315019, JPM222315020, JPM222315021
D.D Charge:
E-WAY Bill
611542788974, 641542788973, 671542788972, 631542788970
Value Rs.:
772754
S.t Charges:
E-WAY Val.:
02/04/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
DAMAN
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
vishal mega mart pvt ltd

Consignee’s Address :
GURUGRAM
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
1079

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.:
89153
CONSIGNOR COPY
Freight:
Date:
26/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
GURUGRAM
Invoice No:
JPM222315018, JPM222315019, JPM222315020, JPM222315021
D.D Charge:
E-WAY Bill
611542788974, 641542788973, 671542788972, 631542788970
Value Rs.:
772754
S.t Charges:
E-WAY Val.:
02/04/23
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
DAMAN
GSTIN :
Mobile :
PAN No. :
Consignee’s Name :
vishal mega mart pvt ltd

Consignee’s Address :
GURUGRAM
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
1079