89781

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.:
89781
RECORD COPY
Freight:
4500
Date:
07/08/23
Actual Wt.:
FIX
Hamali:
0
From:
GANGANAGAR ( DAMAN )
Charg. Wt.:
fix
Coll. Ch.:
0
To
BALLBHGARD
Invoice No:
SGW-2564/23-24
D.D Charge:
0
E-WAY Bill
791357754697
Value Rs.:
58150
S.t Charges:
50
E-WAY Val.:
Basis of Booking:
PAID
Total:
4550
Consignor’s Name :
SHUBH GLASSWARES

Consignor’s Address :
88,WHOLESALE GENRAL MARCHANT MARKET SRI GANGANAGAR
GSTIN :
08AERPJ9611F1Z8
Mobile :
9461555000
PAN No. :
AERPJ9611F
Consignee’s Name :
MUDRA COATS LTD

Consignee’s Address :
FARIDABAD SHED NO. 2.3, 23/5 MILESTONE DELHI APEEJAY GLOBAL IND & LOGIS PARK MATHURA RD, BALLBHGARH - 121004
GSTIN :
06AABCM8279K1ZZ
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
5

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.:
89781
TRANSPORTER COPY
Freight:
Date:
07/08/23
Actual Wt.:
FIX
Hamali:
From:
GANGANAGAR ( DAMAN )
Charg. Wt.:
fix
Coll. Ch.:
To
BALLBHGARD
Invoice No:
SGW-2564/23-24
D.D Charge:
E-WAY Bill
791357754697
Value Rs.:
58150
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
SHUBH GLASSWARES

Consignor’s Address :
88,WHOLESALE GENRAL MARCHANT MARKET SRI GANGANAGAR
GSTIN :
08AERPJ9611F1Z8
Mobile :
PAN No. :
AERPJ9611F
Consignee’s Name :
MUDRA COATS LTD

Consignee’s Address :
FARIDABAD SHED NO. 2.3, 23/5 MILESTONE DELHI APEEJAY GLOBAL IND & LOGIS PARK MATHURA RD, BALLBHGARH - 121004
GSTIN :
06AABCM8279K1ZZ
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
5

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.:
89781
CONSIGNEE COPY
Freight:
Date:
07/08/23
Actual Wt.:
FIX
Hamali:
From:
GANGANAGAR ( DAMAN )
Charg. Wt.:
fix
Coll. Ch.:
To
BALLBHGARD
Invoice No:
SGW-2564/23-24
D.D Charge:
E-WAY Bill
791357754697
Value Rs.:
58150
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
SHUBH GLASSWARES

Consignor’s Address :
88,WHOLESALE GENRAL MARCHANT MARKET SRI GANGANAGAR
GSTIN :
08AERPJ9611F1Z8
Mobile :
PAN No. :
AERPJ9611F
Consignee’s Name :
MUDRA COATS LTD

Consignee’s Address :
FARIDABAD SHED NO. 2.3, 23/5 MILESTONE DELHI APEEJAY GLOBAL IND & LOGIS PARK MATHURA RD, BALLBHGARH - 121004
GSTIN :
06AABCM8279K1ZZ
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
5

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.:
89781
CONSIGNOR COPY
Freight:
Date:
07/08/23
Actual Wt.:
FIX
Hamali:
From:
GANGANAGAR ( DAMAN )
Charg. Wt.:
fix
Coll. Ch.:
To
BALLBHGARD
Invoice No:
SGW-2564/23-24
D.D Charge:
E-WAY Bill
791357754697
Value Rs.:
58150
S.t Charges:
E-WAY Val.:
Basis of Booking:
PAID
Total:
Consignor’s Name :
SHUBH GLASSWARES

Consignor’s Address :
88,WHOLESALE GENRAL MARCHANT MARKET SRI GANGANAGAR
GSTIN :
08AERPJ9611F1Z8
Mobile :
PAN No. :
AERPJ9611F
Consignee’s Name :
MUDRA COATS LTD

Consignee’s Address :
FARIDABAD SHED NO. 2.3, 23/5 MILESTONE DELHI APEEJAY GLOBAL IND & LOGIS PARK MATHURA RD, BALLBHGARH - 121004
GSTIN :
06AABCM8279K1ZZ
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
5