89091

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.:
89091
RECORD COPY
Freight:
6000
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
0
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
0
To
jaipur
Invoice No:
11123076171
D.D Charge:
0
E-WAY Bill
661538687408
Value Rs.:
38940
S.t Charges:
50
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
6050
Consignor’s Name :
CHEMCO PLASTIC INDUSTRY PVT LTD

Consignor’s Address :
CHEMCO COMPLEX , SURVEY NO 227/1/1, BLDG, NO 01 , SAYALI, SILVASSA 396230
GSTIN :
26AABCN0098H2ZH
Mobile :
PAN No. :
Consignee’s Name :
SHIVA ENTERPRISES

Consignee’s Address :
PLOT NO B-3, GANPATI VIHAR , BENAD ROAD , JAIPUR 302012
GSTIN :
08EXJPS8137N1ZG
Mobile :
9875240090
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
300

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.:
89091
TRANSPORTER COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
To
jaipur
Invoice No:
11123076171
D.D Charge:
E-WAY Bill
661538687408
Value Rs.:
38940
S.t Charges:
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
CHEMCO PLASTIC INDUSTRY PVT LTD

Consignor’s Address :
CHEMCO COMPLEX , SURVEY NO 227/1/1, BLDG, NO 01 , SAYALI, SILVASSA 396230
GSTIN :
26AABCN0098H2ZH
Mobile :
PAN No. :
Consignee’s Name :
SHIVA ENTERPRISES

Consignee’s Address :
PLOT NO B-3, GANPATI VIHAR , BENAD ROAD , JAIPUR 302012
GSTIN :
08EXJPS8137N1ZG
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
300

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.:
89091
CONSIGNEE COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
To
jaipur
Invoice No:
11123076171
D.D Charge:
E-WAY Bill
661538687408
Value Rs.:
38940
S.t Charges:
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
CHEMCO PLASTIC INDUSTRY PVT LTD

Consignor’s Address :
CHEMCO COMPLEX , SURVEY NO 227/1/1, BLDG, NO 01 , SAYALI, SILVASSA 396230
GSTIN :
26AABCN0098H2ZH
Mobile :
PAN No. :
Consignee’s Name :
SHIVA ENTERPRISES

Consignee’s Address :
PLOT NO B-3, GANPATI VIHAR , BENAD ROAD , JAIPUR 302012
GSTIN :
08EXJPS8137N1ZG
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
300

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.:
89091
CONSIGNOR COPY
Freight:
Date:
17/03/23
Actual Wt.:
FIX
Hamali:
From:
silvassa
Charg. Wt.:
FIX
Coll. Ch.:
To
jaipur
Invoice No:
11123076171
D.D Charge:
E-WAY Bill
661538687408
Value Rs.:
38940
S.t Charges:
E-WAY Val.:
23/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
CHEMCO PLASTIC INDUSTRY PVT LTD

Consignor’s Address :
CHEMCO COMPLEX , SURVEY NO 227/1/1, BLDG, NO 01 , SAYALI, SILVASSA 396230
GSTIN :
26AABCN0098H2ZH
Mobile :
PAN No. :
Consignee’s Name :
SHIVA ENTERPRISES

Consignee’s Address :
PLOT NO B-3, GANPATI VIHAR , BENAD ROAD , JAIPUR 302012
GSTIN :
08EXJPS8137N1ZG
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
300