89798

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.:
89798
RECORD COPY
Freight:
2500
Date:
09/08/23
Actual Wt.:
500 KG
Hamali:
0
From:
DAMAN
Charg. Wt.:
500KG
Coll. Ch.:
0
To
SONEPAT
Invoice No:
9223100870
D.D Charge:
1000
E-WAY Bill
6615 9881 4624
Value Rs.:
41890
S.t Charges:
50
E-WAY Val.:
16/08/2023
Basis of Booking:
TO BE BILLED
Total:
3550
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
Consignee’s Name :
11001276- PIONEER HYGIENE 3

Consignee’s Address :
KILA NO 95//1/1, 12/3 19 AND 22/1/1 VILLAGE AKBARPUR BAROTA DIS-SONIPAT SONIPAT 13110
GSTIN :
06AARFP0200E1ZQ
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
20

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.:
89798
TRANSPORTER COPY
Freight:
Date:
09/08/23
Actual Wt.:
500 KG
Hamali:
From:
DAMAN
Charg. Wt.:
500KG
Coll. Ch.:
To
SONEPAT
Invoice No:
9223100870
D.D Charge:
E-WAY Bill
6615 9881 4624
Value Rs.:
41890
S.t Charges:
E-WAY Val.:
16/08/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
Consignee’s Name :
11001276- PIONEER HYGIENE 3

Consignee’s Address :
KILA NO 95//1/1, 12/3 19 AND 22/1/1 VILLAGE AKBARPUR BAROTA DIS-SONIPAT SONIPAT 13110
GSTIN :
06AARFP0200E1ZQ
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
20

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.:
89798
CONSIGNEE COPY
Freight:
Date:
09/08/23
Actual Wt.:
500 KG
Hamali:
From:
DAMAN
Charg. Wt.:
500KG
Coll. Ch.:
To
SONEPAT
Invoice No:
9223100870
D.D Charge:
E-WAY Bill
6615 9881 4624
Value Rs.:
41890
S.t Charges:
E-WAY Val.:
16/08/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
Consignee’s Name :
11001276- PIONEER HYGIENE 3

Consignee’s Address :
KILA NO 95//1/1, 12/3 19 AND 22/1/1 VILLAGE AKBARPUR BAROTA DIS-SONIPAT SONIPAT 13110
GSTIN :
06AARFP0200E1ZQ
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
20

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.:
89798
CONSIGNOR COPY
Freight:
Date:
09/08/23
Actual Wt.:
500 KG
Hamali:
From:
DAMAN
Charg. Wt.:
500KG
Coll. Ch.:
To
SONEPAT
Invoice No:
9223100870
D.D Charge:
E-WAY Bill
6615 9881 4624
Value Rs.:
41890
S.t Charges:
E-WAY Val.:
16/08/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
cora plast industries

Consignor’s Address :
plot no 31 to 36 premier industrial estate kachigam daman 396210
GSTIN :
26aadfb7416q1z3
Mobile :
PAN No. :
Consignee’s Name :
11001276- PIONEER HYGIENE 3

Consignee’s Address :
KILA NO 95//1/1, 12/3 19 AND 22/1/1 VILLAGE AKBARPUR BAROTA DIS-SONIPAT SONIPAT 13110
GSTIN :
06AARFP0200E1ZQ
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
20