Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89042
RECORD COPY
Freight:
48000
Date:
20/02/23
Actual Wt.:
fix
Hamali:
0
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
0
To
keshwana
Invoice No:
kel/2635 / 2636/22-23
D.D Charge:
0
E-WAY Bill
651527868855/ 631527868846
Value Rs.:
396575
S.t Charges:
0
E-WAY Val.:
20/02/2023
Basis of Booking:
TO BE BILLED
Total:
48000
Consignor’s Name :
abhishri packaging p.ltd.
Consignor’s Address :
plot no.-2 survey no 108/8p khadoli silvassa 396230
GSTIN :
26aafca6446g3zn
Mobile :
9821474209
PAN No. :
aafca6446g
Consignee’s Name :
fosroc chemicals (india) p.ltd.
Consignee’s Address :
plot no.-sp17 keshwana industrial area riico keshwana kotpitli rajasthan 303108
GSTIN :
08aaacf2300d1zg
Mobile :
8901082788
PAN No. :
aaacf2300d
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
2435
2435
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89042
TRANSPORTER COPY
Freight:
Date:
20/02/23
Actual Wt.:
fix
Hamali:
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
To
keshwana
Invoice No:
kel/2635 / 2636/22-23
D.D Charge:
E-WAY Bill
651527868855/ 631527868846
Value Rs.:
396575
S.t Charges:
E-WAY Val.:
20/02/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
abhishri packaging p.ltd.
Consignor’s Address :
plot no.-2 survey no 108/8p khadoli silvassa 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
aafca6446g
Consignee’s Name :
fosroc chemicals (india) p.ltd.
Consignee’s Address :
plot no.-sp17 keshwana industrial area riico keshwana kotpitli rajasthan 303108
GSTIN :
08aaacf2300d1zg
Mobile :
PAN No. :
aaacf2300d
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
2435
2435
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89042
CONSIGNEE COPY
Freight:
Date:
20/02/23
Actual Wt.:
fix
Hamali:
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
To
keshwana
Invoice No:
kel/2635 / 2636/22-23
D.D Charge:
E-WAY Bill
651527868855/ 631527868846
Value Rs.:
396575
S.t Charges:
E-WAY Val.:
20/02/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
abhishri packaging p.ltd.
Consignor’s Address :
plot no.-2 survey no 108/8p khadoli silvassa 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
aafca6446g
Consignee’s Name :
fosroc chemicals (india) p.ltd.
Consignee’s Address :
plot no.-sp17 keshwana industrial area riico keshwana kotpitli rajasthan 303108
GSTIN :
08aaacf2300d1zg
Mobile :
PAN No. :
aaacf2300d
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
2435
2435
Jai Bajrang
Subject to VAPI Jurisdiction
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644
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.:
89042
CONSIGNOR COPY
Freight:
Date:
20/02/23
Actual Wt.:
fix
Hamali:
From:
silvassa
Charg. Wt.:
fix
Coll. Ch.:
To
keshwana
Invoice No:
kel/2635 / 2636/22-23
D.D Charge:
E-WAY Bill
651527868855/ 631527868846
Value Rs.:
396575
S.t Charges:
E-WAY Val.:
20/02/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
abhishri packaging p.ltd.
Consignor’s Address :
plot no.-2 survey no 108/8p khadoli silvassa 396230
GSTIN :
26aafca6446g3zn
Mobile :
PAN No. :
aafca6446g
Consignee’s Name :
fosroc chemicals (india) p.ltd.
Consignee’s Address :
plot no.-sp17 keshwana industrial area riico keshwana kotpitli rajasthan 303108
GSTIN :
08aaacf2300d1zg
Mobile :
PAN No. :
aaacf2300d
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
2435
2435