89924

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.:
89924
RECORD COPY
Freight:
1200
Date:
07/09/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
ghaziabad
Invoice No:
25DD2324DRW01459
D.D Charge:
2500
E-WAY Bill
681611519293
Value Rs.:
42612
S.t Charges:
50
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
3750
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1(1&2)371/1,KACHIGAM CHAR RASTA BEHIND STONE QUARY DAMAN-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
Mobile :
PAN No. :
DPJPP9644J
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.:
89924
TRANSPORTER COPY
Freight:
Date:
07/09/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
ghaziabad
Invoice No:
25DD2324DRW01459
D.D Charge:
E-WAY Bill
681611519293
Value Rs.:
42612
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1(1&2)371/1,KACHIGAM CHAR RASTA BEHIND STONE QUARY DAMAN-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
Mobile :
PAN No. :
DPJPP9644J
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.:
89924
CONSIGNEE COPY
Freight:
Date:
07/09/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
ghaziabad
Invoice No:
25DD2324DRW01459
D.D Charge:
E-WAY Bill
681611519293
Value Rs.:
42612
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1(1&2)371/1,KACHIGAM CHAR RASTA BEHIND STONE QUARY DAMAN-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
Mobile :
PAN No. :
DPJPP9644J
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.:
89924
CONSIGNOR COPY
Freight:
Date:
07/09/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
ghaziabad
Invoice No:
25DD2324DRW01459
D.D Charge:
E-WAY Bill
681611519293
Value Rs.:
42612
S.t Charges:
E-WAY Val.:
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ALL TIME PLASTICS PVT LTD

Consignor’s Address :
PLOT NO 377/1(1&2)371/1,KACHIGAM CHAR RASTA BEHIND STONE QUARY DAMAN-396210
GSTIN :
26AADCA0463D2Z7
Mobile :
PAN No. :
AADCA0463D
Consignee’s Name :
GOURI TRADING COMPANY

Consignee’s Address :
347 KHERA DHARAMPURA CHHAPRAULA GAUTAM BUDDHA NAGAR GHAZIABAD UP. 201009
GSTIN :
09DPJPP9644J1Z0
Mobile :
PAN No. :
DPJPP9644J
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