89897

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.:
89897
RECORD COPY
Freight:
7500
Date:
03/09/23
Actual Wt.:
FIX
Hamali:
0
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
GHAZIABAD
Invoice No:
vp26/23-24/1813
D.D Charge:
0
E-WAY Bill
621609963983
Value Rs.:
36580
S.t Charges:
50
E-WAY Val.:
10/09/2023
Basis of Booking:
TO-PAY
Total:
7550
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
DEV BALAJI PAINTS AND SANITARY STORE

Consignee’s Address :
574 g, ground, kala patthar road , shakti khand-2, indrapuram , ghaziabad, uttar pradesh-201014
GSTIN :
09CDCPS7913M1ZW
Mobile :
PAN No. :
CDCPS7913M
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
100

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.:
89897
TRANSPORTER COPY
Freight:
Date:
03/09/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
GHAZIABAD
Invoice No:
vp26/23-24/1813
D.D Charge:
E-WAY Bill
621609963983
Value Rs.:
36580
S.t Charges:
E-WAY Val.:
10/09/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
DEV BALAJI PAINTS AND SANITARY STORE

Consignee’s Address :
574 g, ground, kala patthar road , shakti khand-2, indrapuram , ghaziabad, uttar pradesh-201014
GSTIN :
09CDCPS7913M1ZW
Mobile :
PAN No. :
CDCPS7913M
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
100

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.:
89897
CONSIGNEE COPY
Freight:
Date:
03/09/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
GHAZIABAD
Invoice No:
vp26/23-24/1813
D.D Charge:
E-WAY Bill
621609963983
Value Rs.:
36580
S.t Charges:
E-WAY Val.:
10/09/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
DEV BALAJI PAINTS AND SANITARY STORE

Consignee’s Address :
574 g, ground, kala patthar road , shakti khand-2, indrapuram , ghaziabad, uttar pradesh-201014
GSTIN :
09CDCPS7913M1ZW
Mobile :
PAN No. :
CDCPS7913M
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
100

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.:
89897
CONSIGNOR COPY
Freight:
Date:
03/09/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
GHAZIABAD
Invoice No:
vp26/23-24/1813
D.D Charge:
E-WAY Bill
621609963983
Value Rs.:
36580
S.t Charges:
E-WAY Val.:
10/09/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
vikram plasticizers

Consignor’s Address :
plot no. 26/39 , survey no-66/1 , piparia indl estate, silvassa-396230
GSTIN :
26aaacv1554d1zo
Mobile :
PAN No. :
aaacv1554d
Consignee’s Name :
DEV BALAJI PAINTS AND SANITARY STORE

Consignee’s Address :
574 g, ground, kala patthar road , shakti khand-2, indrapuram , ghaziabad, uttar pradesh-201014
GSTIN :
09CDCPS7913M1ZW
Mobile :
PAN No. :
CDCPS7913M
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
100