89512

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.:
89512
RECORD COPY
Freight:
0
Date:
08/06/23
Actual Wt.:
FIX
Hamali:
0
From:
palghar
Charg. Wt.:
FIX
Coll. Ch.:
0
To
HARYANA
Invoice No:
VKP/236/23-24 / VKP/237/23-24
D.D Charge:
0
E-WAY Bill
211601240111 , 221601240169
Value Rs.:
428340
S.t Charges:
0
E-WAY Val.:
14/06/2023
Basis of Booking:
TO-PAY
Total:
0
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
9377132454
PAN No. :
agopm3619f
Consignee’s Name :
v-mart retail ltd

Consignee’s Address :
TAURU ROAD NR. GITM WOMEN COLLEGE, BILASPUR, GURUGRAM, 122413
GSTIN :
06aabcv7206k1z9
Mobile :
PAN No. :
AABCV7206K
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
275

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.:
89512
TRANSPORTER COPY
Freight:
Date:
08/06/23
Actual Wt.:
FIX
Hamali:
From:
palghar
Charg. Wt.:
FIX
Coll. Ch.:
To
HARYANA
Invoice No:
VKP/236/23-24 / VKP/237/23-24
D.D Charge:
E-WAY Bill
211601240111 , 221601240169
Value Rs.:
428340
S.t Charges:
E-WAY Val.:
14/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
v-mart retail ltd

Consignee’s Address :
TAURU ROAD NR. GITM WOMEN COLLEGE, BILASPUR, GURUGRAM, 122413
GSTIN :
06aabcv7206k1z9
Mobile :
PAN No. :
AABCV7206K
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
275

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.:
89512
CONSIGNEE COPY
Freight:
Date:
08/06/23
Actual Wt.:
FIX
Hamali:
From:
palghar
Charg. Wt.:
FIX
Coll. Ch.:
To
HARYANA
Invoice No:
VKP/236/23-24 / VKP/237/23-24
D.D Charge:
E-WAY Bill
211601240111 , 221601240169
Value Rs.:
428340
S.t Charges:
E-WAY Val.:
14/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
v-mart retail ltd

Consignee’s Address :
TAURU ROAD NR. GITM WOMEN COLLEGE, BILASPUR, GURUGRAM, 122413
GSTIN :
06aabcv7206k1z9
Mobile :
PAN No. :
AABCV7206K
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
275

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.:
89512
CONSIGNOR COPY
Freight:
Date:
08/06/23
Actual Wt.:
FIX
Hamali:
From:
palghar
Charg. Wt.:
FIX
Coll. Ch.:
To
HARYANA
Invoice No:
VKP/236/23-24 / VKP/237/23-24
D.D Charge:
E-WAY Bill
211601240111 , 221601240169
Value Rs.:
428340
S.t Charges:
E-WAY Val.:
14/06/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
VARAD KITCHEN PRO

Consignor’s Address :
PLOT NO 26, SURVEY NO-115, PALGHAR 401404
GSTIN :
27AGOPM3619F1Z8
Mobile :
PAN No. :
agopm3619f
Consignee’s Name :
v-mart retail ltd

Consignee’s Address :
TAURU ROAD NR. GITM WOMEN COLLEGE, BILASPUR, GURUGRAM, 122413
GSTIN :
06aabcv7206k1z9
Mobile :
PAN No. :
AABCV7206K
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
275