89050

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.:
89050
RECORD COPY
Freight:
46800
Date:
10/03/23
Actual Wt.:
10400 kgs
Hamali:
0
From:
vapi
Charg. Wt.:
10400 kgs
Coll. Ch.:
0
To
bahadurgarh
Invoice No:
22-23/07810
D.D Charge:
0
E-WAY Bill
681535364708
Value Rs.:
823020
S.t Charges:
50
E-WAY Val.:
17/03/2023
Basis of Booking:
TO-PAY
Total:
46850
Consignor’s Name :
gujarat polysol chemicals ltd

Consignor’s Address :
plot no. 1734, iiird phase gidc, vapi
GSTIN :
24aaacg8908q1z4
Mobile :
9833725951
PAN No. :
Consignee’s Name :
durabuild care pvt ltd

Consignee’s Address :
plot no. 2376,mie part-a bahadurgarh , haryana- 124507
GSTIN :
06aabcd1625l1zu
Mobile :
8130271774
PAN No. :
aabcd1625l
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
40

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.:
89050
TRANSPORTER COPY
Freight:
Date:
10/03/23
Actual Wt.:
10400 kgs
Hamali:
From:
vapi
Charg. Wt.:
10400 kgs
Coll. Ch.:
To
bahadurgarh
Invoice No:
22-23/07810
D.D Charge:
E-WAY Bill
681535364708
Value Rs.:
823020
S.t Charges:
E-WAY Val.:
17/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
gujarat polysol chemicals ltd

Consignor’s Address :
plot no. 1734, iiird phase gidc, vapi
GSTIN :
24aaacg8908q1z4
Mobile :
PAN No. :
Consignee’s Name :
durabuild care pvt ltd

Consignee’s Address :
plot no. 2376,mie part-a bahadurgarh , haryana- 124507
GSTIN :
06aabcd1625l1zu
Mobile :
PAN No. :
aabcd1625l
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
40

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.:
89050
CONSIGNEE COPY
Freight:
Date:
10/03/23
Actual Wt.:
10400 kgs
Hamali:
From:
vapi
Charg. Wt.:
10400 kgs
Coll. Ch.:
To
bahadurgarh
Invoice No:
22-23/07810
D.D Charge:
E-WAY Bill
681535364708
Value Rs.:
823020
S.t Charges:
E-WAY Val.:
17/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
gujarat polysol chemicals ltd

Consignor’s Address :
plot no. 1734, iiird phase gidc, vapi
GSTIN :
24aaacg8908q1z4
Mobile :
PAN No. :
Consignee’s Name :
durabuild care pvt ltd

Consignee’s Address :
plot no. 2376,mie part-a bahadurgarh , haryana- 124507
GSTIN :
06aabcd1625l1zu
Mobile :
PAN No. :
aabcd1625l
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
40

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.:
89050
CONSIGNOR COPY
Freight:
Date:
10/03/23
Actual Wt.:
10400 kgs
Hamali:
From:
vapi
Charg. Wt.:
10400 kgs
Coll. Ch.:
To
bahadurgarh
Invoice No:
22-23/07810
D.D Charge:
E-WAY Bill
681535364708
Value Rs.:
823020
S.t Charges:
E-WAY Val.:
17/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
gujarat polysol chemicals ltd

Consignor’s Address :
plot no. 1734, iiird phase gidc, vapi
GSTIN :
24aaacg8908q1z4
Mobile :
PAN No. :
Consignee’s Name :
durabuild care pvt ltd

Consignee’s Address :
plot no. 2376,mie part-a bahadurgarh , haryana- 124507
GSTIN :
06aabcd1625l1zu
Mobile :
PAN No. :
aabcd1625l
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
40