89820

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.:
89820
RECORD COPY
Freight:
4750
Date:
12/08/23
Actual Wt.:
FIX
Hamali:
0
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
RAJPURA
Invoice No:
OPS/ 4335
D.D Charge:
0
E-WAY Bill
611600361956
Value Rs.:
92223
S.t Charges:
50
E-WAY Val.:
20/08/2023
Basis of Booking:
TO-PAY
Total:
4800
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
survey no. 261/1/2/3, umerkoi road near sayli police station village sayli silvassa 396230
GSTIN :
26AADFO9877G1ZQ
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
emray polymers

Consignee’s Address :
first floor of rocky emporium, mohinder ganj, rajpura punjab
GSTIN :
03ARVPB3649N1ZC
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
19

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.:
89820
TRANSPORTER COPY
Freight:
Date:
12/08/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
RAJPURA
Invoice No:
OPS/ 4335
D.D Charge:
E-WAY Bill
611600361956
Value Rs.:
92223
S.t Charges:
E-WAY Val.:
20/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
survey no. 261/1/2/3, umerkoi road near sayli police station village sayli silvassa 396230
GSTIN :
26AADFO9877G1ZQ
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
emray polymers

Consignee’s Address :
first floor of rocky emporium, mohinder ganj, rajpura punjab
GSTIN :
03ARVPB3649N1ZC
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
19

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.:
89820
CONSIGNEE COPY
Freight:
Date:
12/08/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
RAJPURA
Invoice No:
OPS/ 4335
D.D Charge:
E-WAY Bill
611600361956
Value Rs.:
92223
S.t Charges:
E-WAY Val.:
20/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
survey no. 261/1/2/3, umerkoi road near sayli police station village sayli silvassa 396230
GSTIN :
26AADFO9877G1ZQ
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
emray polymers

Consignee’s Address :
first floor of rocky emporium, mohinder ganj, rajpura punjab
GSTIN :
03ARVPB3649N1ZC
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
19

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.:
89820
CONSIGNOR COPY
Freight:
Date:
12/08/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
RAJPURA
Invoice No:
OPS/ 4335
D.D Charge:
E-WAY Bill
611600361956
Value Rs.:
92223
S.t Charges:
E-WAY Val.:
20/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
ORACLE POLYPLAST

Consignor’s Address :
survey no. 261/1/2/3, umerkoi road near sayli police station village sayli silvassa 396230
GSTIN :
26AADFO9877G1ZQ
Mobile :
PAN No. :
aadfo9877g
Consignee’s Name :
emray polymers

Consignee’s Address :
first floor of rocky emporium, mohinder ganj, rajpura punjab
GSTIN :
03ARVPB3649N1ZC
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
19