89056

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.:
89056
RECORD COPY
Freight:
7620
Date:
10/03/23
Actual Wt.:
FIX
Hamali:
0
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
HOSHIARPUR
Invoice No:
JPM222314224 , JGM222317725
D.D Charge:
0
E-WAY Bill
681535450106, 621535649032
Value Rs.:
331896
S.t Charges:
50
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
7670
Consignor’s Name :
joyo plastics

Consignor’s Address :
SURVEY NO 365/17 & 18, PREMIER INDUSTRIAL ESTATE, KACHIGAM, DAMAN
GSTIN :
26AAAFJ0286B1ZV
Mobile :
7698813466
PAN No. :
AAAFJ0286B
Consignee’s Name :
GURUPRAKASH JUGAL KISHOR

Consignee’s Address :
GHARIGATE, HOSHIARPUR
GSTIN :
03APNPS5789J1Z2
Mobile :
7889012366
PAN No. :
APNPS5789J
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
20

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.:
89056
TRANSPORTER COPY
Freight:
Date:
10/03/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
HOSHIARPUR
Invoice No:
JPM222314224 , JGM222317725
D.D Charge:
E-WAY Bill
681535450106, 621535649032
Value Rs.:
331896
S.t Charges:
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyo plastics

Consignor’s Address :
SURVEY NO 365/17 & 18, PREMIER INDUSTRIAL ESTATE, KACHIGAM, DAMAN
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
GURUPRAKASH JUGAL KISHOR

Consignee’s Address :
GHARIGATE, HOSHIARPUR
GSTIN :
03APNPS5789J1Z2
Mobile :
PAN No. :
APNPS5789J
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
20

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.:
89056
CONSIGNEE COPY
Freight:
Date:
10/03/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
HOSHIARPUR
Invoice No:
JPM222314224 , JGM222317725
D.D Charge:
E-WAY Bill
681535450106, 621535649032
Value Rs.:
331896
S.t Charges:
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyo plastics

Consignor’s Address :
SURVEY NO 365/17 & 18, PREMIER INDUSTRIAL ESTATE, KACHIGAM, DAMAN
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
GURUPRAKASH JUGAL KISHOR

Consignee’s Address :
GHARIGATE, HOSHIARPUR
GSTIN :
03APNPS5789J1Z2
Mobile :
PAN No. :
APNPS5789J
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
20

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.:
89056
CONSIGNOR COPY
Freight:
Date:
10/03/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
HOSHIARPUR
Invoice No:
JPM222314224 , JGM222317725
D.D Charge:
E-WAY Bill
681535450106, 621535649032
Value Rs.:
331896
S.t Charges:
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
joyo plastics

Consignor’s Address :
SURVEY NO 365/17 & 18, PREMIER INDUSTRIAL ESTATE, KACHIGAM, DAMAN
GSTIN :
26AAAFJ0286B1ZV
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
GURUPRAKASH JUGAL KISHOR

Consignee’s Address :
GHARIGATE, HOSHIARPUR
GSTIN :
03APNPS5789J1Z2
Mobile :
PAN No. :
APNPS5789J
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
20