89849

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.:
89849
RECORD COPY
Freight:
41985
Date:
19/08/23
Actual Wt.:
9330
Hamali:
0
From:
SILVASSA
Charg. Wt.:
9330
Coll. Ch.:
0
To
ROHTAK (haryana)
Invoice No:
silmol1900007382
D.D Charge:
0
E-WAY Bill
621603255240
Value Rs.:
873495
S.t Charges:
50
E-WAY Val.:
26/08/2023
Basis of Booking:
TO BE BILLED
Total:
42035
Consignor’s Name :
gandhar oil refinery (india) limited

Consignor’s Address :
unit no. 2, plot no. 02 survey no. 676/1/3 village noroli ckeck post silvassa
GSTIN :
26aaacg3996j1z8
Mobile :
02602650058
PAN No. :
aaacg3996j
Consignee’s Name :
star petrochemicals

Consignee’s Address :
khasra no. 550 moja jp nagar124001, rohtak haryana
GSTIN :
06cimpg6904k1zo
Mobile :
PAN No. :
cimpg6904k
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
50

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.:
89849
TRANSPORTER COPY
Freight:
Date:
19/08/23
Actual Wt.:
9330
Hamali:
From:
SILVASSA
Charg. Wt.:
9330
Coll. Ch.:
To
ROHTAK (haryana)
Invoice No:
silmol1900007382
D.D Charge:
E-WAY Bill
621603255240
Value Rs.:
873495
S.t Charges:
E-WAY Val.:
26/08/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
gandhar oil refinery (india) limited

Consignor’s Address :
unit no. 2, plot no. 02 survey no. 676/1/3 village noroli ckeck post silvassa
GSTIN :
26aaacg3996j1z8
Mobile :
PAN No. :
aaacg3996j
Consignee’s Name :
star petrochemicals

Consignee’s Address :
khasra no. 550 moja jp nagar124001, rohtak haryana
GSTIN :
06cimpg6904k1zo
Mobile :
PAN No. :
cimpg6904k
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
50

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.:
89849
CONSIGNEE COPY
Freight:
Date:
19/08/23
Actual Wt.:
9330
Hamali:
From:
SILVASSA
Charg. Wt.:
9330
Coll. Ch.:
To
ROHTAK (haryana)
Invoice No:
silmol1900007382
D.D Charge:
E-WAY Bill
621603255240
Value Rs.:
873495
S.t Charges:
E-WAY Val.:
26/08/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
gandhar oil refinery (india) limited

Consignor’s Address :
unit no. 2, plot no. 02 survey no. 676/1/3 village noroli ckeck post silvassa
GSTIN :
26aaacg3996j1z8
Mobile :
PAN No. :
aaacg3996j
Consignee’s Name :
star petrochemicals

Consignee’s Address :
khasra no. 550 moja jp nagar124001, rohtak haryana
GSTIN :
06cimpg6904k1zo
Mobile :
PAN No. :
cimpg6904k
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
50

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.:
89849
CONSIGNOR COPY
Freight:
Date:
19/08/23
Actual Wt.:
9330
Hamali:
From:
SILVASSA
Charg. Wt.:
9330
Coll. Ch.:
To
ROHTAK (haryana)
Invoice No:
silmol1900007382
D.D Charge:
E-WAY Bill
621603255240
Value Rs.:
873495
S.t Charges:
E-WAY Val.:
26/08/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
gandhar oil refinery (india) limited

Consignor’s Address :
unit no. 2, plot no. 02 survey no. 676/1/3 village noroli ckeck post silvassa
GSTIN :
26aaacg3996j1z8
Mobile :
PAN No. :
aaacg3996j
Consignee’s Name :
star petrochemicals

Consignee’s Address :
khasra no. 550 moja jp nagar124001, rohtak haryana
GSTIN :
06cimpg6904k1zo
Mobile :
PAN No. :
cimpg6904k
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
50