Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89943
RECORD COPY
Freight:
1200
Date:
12/09/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
FARIDABAD
Invoice No:
403
D.D Charge:
0
E-WAY Bill
691613399993
Value Rs.:
46684
S.t Charges:
50
E-WAY Val.:
19/09/2023
Basis of Booking:
TO-PAY
Total:
1250
Consignor’s Name :
selvel domestoware
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACRFS7281G1ZI
Mobile :
09920063123
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
3
3
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89943
TRANSPORTER COPY
Freight:
Date:
12/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
FARIDABAD
Invoice No:
403
D.D Charge:
E-WAY Bill
691613399993
Value Rs.:
46684
S.t Charges:
E-WAY Val.:
19/09/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
selvel domestoware
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACRFS7281G1ZI
Mobile :
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
3
3
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89943
CONSIGNEE COPY
Freight:
Date:
12/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
FARIDABAD
Invoice No:
403
D.D Charge:
E-WAY Bill
691613399993
Value Rs.:
46684
S.t Charges:
E-WAY Val.:
19/09/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
selvel domestoware
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACRFS7281G1ZI
Mobile :
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
3
3
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89943
CONSIGNOR COPY
Freight:
Date:
12/09/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
FARIDABAD
Invoice No:
403
D.D Charge:
E-WAY Bill
691613399993
Value Rs.:
46684
S.t Charges:
E-WAY Val.:
19/09/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
selvel domestoware
Consignor’s Address :
survey no. 375/9b, 375/10, rathod stone quaary, dongri area,kachigram, daman (u.t). 396210
GSTIN :
26ACRFS7281G1ZI
Mobile :
PAN No. :
Consignee’s Name :
PRADEEP CROCKERY HOUSE
Consignee’s Address :
sa-48, n.i.t.,faridabad 121001
GSTIN :
06AIEPK0911A1Z4
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
3
3