89927

Create Consignment
Create Manifest
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.:
89927
RECORD COPY
Freight:
9580
Date:
08/09/23
Actual Wt.:
2254
Hamali:
0
From:
PARDI
Charg. Wt.:
2254
Coll. Ch.:
0
To
NEEMRANA
Invoice No:
001229
D.D Charge:
1500
E-WAY Bill
691611704735
Value Rs.:
453456
S.t Charges:
50
E-WAY Val.:
14/09/2023
Basis of Booking:
TO BE BILLED
Total:
11130
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
8160262962/9328503300
PAN No. :
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
08AAACH0812J1ZW
Mobile :
PAN No. :
AAACH0812J
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
133

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.:
89927
TRANSPORTER COPY
Freight:
Date:
08/09/23
Actual Wt.:
2254
Hamali:
From:
PARDI
Charg. Wt.:
2254
Coll. Ch.:
To
NEEMRANA
Invoice No:
001229
D.D Charge:
E-WAY Bill
691611704735
Value Rs.:
453456
S.t Charges:
E-WAY Val.:
14/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
PAN No. :
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
08AAACH0812J1ZW
Mobile :
PAN No. :
AAACH0812J
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
133

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.:
89927
CONSIGNEE COPY
Freight:
Date:
08/09/23
Actual Wt.:
2254
Hamali:
From:
PARDI
Charg. Wt.:
2254
Coll. Ch.:
To
NEEMRANA
Invoice No:
001229
D.D Charge:
E-WAY Bill
691611704735
Value Rs.:
453456
S.t Charges:
E-WAY Val.:
14/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
PAN No. :
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
08AAACH0812J1ZW
Mobile :
PAN No. :
AAACH0812J
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
133

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.:
89927
CONSIGNOR COPY
Freight:
Date:
08/09/23
Actual Wt.:
2254
Hamali:
From:
PARDI
Charg. Wt.:
2254
Coll. Ch.:
To
NEEMRANA
Invoice No:
001229
D.D Charge:
E-WAY Bill
691611704735
Value Rs.:
453456
S.t Charges:
E-WAY Val.:
14/09/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
PACIFIC LAMINATES

Consignor’s Address :
shed no. a-2-34, g.i.d.c industrial estate behind hotel fountain pardi 396125
GSTIN :
24AAQFP7994J1ZB
Mobile :
PAN No. :
Consignee’s Name :
HERO MOTOCORP LIMITED

Consignee’s Address :
hmcl- global part center neemrana sp-104 to 107 rajasthan 301705
GSTIN :
08AAACH0812J1ZW
Mobile :
PAN No. :
AAACH0812J
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
133

If You Have Any Question,
Feel Free to Call
+91-70690-11644