89030

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.:
89030
RECORD COPY
Freight:
36300
Date:
07/03/23
Actual Wt.:
FIX
Hamali:
0
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
0
To
NEW DELHI
Invoice No:
APPL/22-23/33424
D.D Charge:
0
E-WAY Bill
611534466484
Value Rs.:
424419
S.t Charges:
50
E-WAY Val.:
13/03/2023
Basis of Booking:
TO-PAY
Total:
36350
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no-45/2-b, dabhel, daman
GSTIN :
26aamca5352j1zg
Mobile :
9327064153
PAN No. :
aamca5352j
Consignee’s Name :
mph group

Consignee’s Address :
wz-15a/1, street no-10, tilAK NAGAR, NEW DELHI
GSTIN :
07CSGPM4932D1ZT
Mobile :
9953857178
PAN No. :
CSGPM4932D
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
1222

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.:
89030
TRANSPORTER COPY
Freight:
Date:
07/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
NEW DELHI
Invoice No:
APPL/22-23/33424
D.D Charge:
E-WAY Bill
611534466484
Value Rs.:
424419
S.t Charges:
E-WAY Val.:
13/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no-45/2-b, dabhel, daman
GSTIN :
26aamca5352j1zg
Mobile :
PAN No. :
aamca5352j
Consignee’s Name :
mph group

Consignee’s Address :
wz-15a/1, street no-10, tilAK NAGAR, NEW DELHI
GSTIN :
07CSGPM4932D1ZT
Mobile :
PAN No. :
CSGPM4932D
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
1222

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.:
89030
CONSIGNEE COPY
Freight:
Date:
07/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
NEW DELHI
Invoice No:
APPL/22-23/33424
D.D Charge:
E-WAY Bill
611534466484
Value Rs.:
424419
S.t Charges:
E-WAY Val.:
13/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no-45/2-b, dabhel, daman
GSTIN :
26aamca5352j1zg
Mobile :
PAN No. :
aamca5352j
Consignee’s Name :
mph group

Consignee’s Address :
wz-15a/1, street no-10, tilAK NAGAR, NEW DELHI
GSTIN :
07CSGPM4932D1ZT
Mobile :
PAN No. :
CSGPM4932D
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
1222

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.:
89030
CONSIGNOR COPY
Freight:
Date:
07/03/23
Actual Wt.:
FIX
Hamali:
From:
DAMAN
Charg. Wt.:
FIX
Coll. Ch.:
To
NEW DELHI
Invoice No:
APPL/22-23/33424
D.D Charge:
E-WAY Bill
611534466484
Value Rs.:
424419
S.t Charges:
E-WAY Val.:
13/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
aristoplast products pvt ltd

Consignor’s Address :
survey no-45/2-b, dabhel, daman
GSTIN :
26aamca5352j1zg
Mobile :
PAN No. :
aamca5352j
Consignee’s Name :
mph group

Consignee’s Address :
wz-15a/1, street no-10, tilAK NAGAR, NEW DELHI
GSTIN :
07CSGPM4932D1ZT
Mobile :
PAN No. :
CSGPM4932D
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
1222