89837

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.:
89837
RECORD COPY
Freight:
1600
Date:
17/08/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
FARIDABAD
Invoice No:
jp/23-24/937
D.D Charge:
0
E-WAY Bill
681601611398
Value Rs.:
59725
S.t Charges:
50
E-WAY Val.:
23/08/2023
Basis of Booking:
TO-PAY
Total:
1650
Consignor’s Name :
janvi polyplast

Consignor’s Address :
SURVEY NO. 366/3, PLOT NO. 14 PREMIER INDUSTRIAL ESTATE KACHIGRAM DAMAN
GSTIN :
26AAOFJ1038K1Z6
Mobile :
PAN No. :
Consignee’s Name :
KAMLA ENTERPRISES

Consignee’s Address :
1ST FLOOR, SHOP NO-103, NEW FRUITS & VEG MARKET, SECTOR 16, FARIDABAD, 121002
GSTIN :
06DRHPA6949F1ZQ
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
4

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.:
89837
TRANSPORTER COPY
Freight:
Date:
17/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
jp/23-24/937
D.D Charge:
E-WAY Bill
681601611398
Value Rs.:
59725
S.t Charges:
E-WAY Val.:
23/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi polyplast

Consignor’s Address :
SURVEY NO. 366/3, PLOT NO. 14 PREMIER INDUSTRIAL ESTATE KACHIGRAM DAMAN
GSTIN :
26AAOFJ1038K1Z6
Mobile :
PAN No. :
Consignee’s Name :
KAMLA ENTERPRISES

Consignee’s Address :
1ST FLOOR, SHOP NO-103, NEW FRUITS & VEG MARKET, SECTOR 16, FARIDABAD, 121002
GSTIN :
06DRHPA6949F1ZQ
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
4

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.:
89837
CONSIGNEE COPY
Freight:
Date:
17/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
jp/23-24/937
D.D Charge:
E-WAY Bill
681601611398
Value Rs.:
59725
S.t Charges:
E-WAY Val.:
23/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi polyplast

Consignor’s Address :
SURVEY NO. 366/3, PLOT NO. 14 PREMIER INDUSTRIAL ESTATE KACHIGRAM DAMAN
GSTIN :
26AAOFJ1038K1Z6
Mobile :
PAN No. :
Consignee’s Name :
KAMLA ENTERPRISES

Consignee’s Address :
1ST FLOOR, SHOP NO-103, NEW FRUITS & VEG MARKET, SECTOR 16, FARIDABAD, 121002
GSTIN :
06DRHPA6949F1ZQ
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
4

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.:
89837
CONSIGNOR COPY
Freight:
Date:
17/08/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
jp/23-24/937
D.D Charge:
E-WAY Bill
681601611398
Value Rs.:
59725
S.t Charges:
E-WAY Val.:
23/08/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi polyplast

Consignor’s Address :
SURVEY NO. 366/3, PLOT NO. 14 PREMIER INDUSTRIAL ESTATE KACHIGRAM DAMAN
GSTIN :
26AAOFJ1038K1Z6
Mobile :
PAN No. :
Consignee’s Name :
KAMLA ENTERPRISES

Consignee’s Address :
1ST FLOOR, SHOP NO-103, NEW FRUITS & VEG MARKET, SECTOR 16, FARIDABAD, 121002
GSTIN :
06DRHPA6949F1ZQ
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
4

If You Have Any Question,
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+91-70690-11644