89067

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.:
89067
RECORD COPY
Freight:
62000
Date:
12/03/23
Actual Wt.:
FIX
Hamali:
0
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
FARIDABAD
Invoice No:
SI-512/2022-2023
D.D Charge:
0
E-WAY Bill
661536306266
Value Rs.:
450805.37
S.t Charges:
0
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
62000
Consignor’s Name :
JAY PLASTIC

Consignor’s Address :
SURVEY NO 450/2/1, GALA NO.02,, GROUND FLOOR, MASAT, SILVASSA, 396230
GSTIN :
26AAJFJ3235B1ZR
Mobile :
9426604139
PAN No. :
AAJFJ3235B
Consignee’s Name :
TIDE WATER OIL CO. (INDIA) LTD

Consignee’s Address :
PLOT NO 119, SECTOR-59, HSIDC INDUSTRIAL AREA, BALLABGARH, FARIDABAD, 121004
GSTIN :
06AABCT1122C1Z5
Mobile :
9811097172
PAN No. :
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
417

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.:
89067
TRANSPORTER COPY
Freight:
Date:
12/03/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
SI-512/2022-2023
D.D Charge:
E-WAY Bill
661536306266
Value Rs.:
450805.37
S.t Charges:
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JAY PLASTIC

Consignor’s Address :
SURVEY NO 450/2/1, GALA NO.02,, GROUND FLOOR, MASAT, SILVASSA, 396230
GSTIN :
26AAJFJ3235B1ZR
Mobile :
PAN No. :
AAJFJ3235B
Consignee’s Name :
TIDE WATER OIL CO. (INDIA) LTD

Consignee’s Address :
PLOT NO 119, SECTOR-59, HSIDC INDUSTRIAL AREA, BALLABGARH, FARIDABAD, 121004
GSTIN :
06AABCT1122C1Z5
Mobile :
PAN No. :
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
417

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.:
89067
CONSIGNEE COPY
Freight:
Date:
12/03/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
SI-512/2022-2023
D.D Charge:
E-WAY Bill
661536306266
Value Rs.:
450805.37
S.t Charges:
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JAY PLASTIC

Consignor’s Address :
SURVEY NO 450/2/1, GALA NO.02,, GROUND FLOOR, MASAT, SILVASSA, 396230
GSTIN :
26AAJFJ3235B1ZR
Mobile :
PAN No. :
AAJFJ3235B
Consignee’s Name :
TIDE WATER OIL CO. (INDIA) LTD

Consignee’s Address :
PLOT NO 119, SECTOR-59, HSIDC INDUSTRIAL AREA, BALLABGARH, FARIDABAD, 121004
GSTIN :
06AABCT1122C1Z5
Mobile :
PAN No. :
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
417

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.:
89067
CONSIGNOR COPY
Freight:
Date:
12/03/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
FARIDABAD
Invoice No:
SI-512/2022-2023
D.D Charge:
E-WAY Bill
661536306266
Value Rs.:
450805.37
S.t Charges:
E-WAY Val.:
19/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JAY PLASTIC

Consignor’s Address :
SURVEY NO 450/2/1, GALA NO.02,, GROUND FLOOR, MASAT, SILVASSA, 396230
GSTIN :
26AAJFJ3235B1ZR
Mobile :
PAN No. :
AAJFJ3235B
Consignee’s Name :
TIDE WATER OIL CO. (INDIA) LTD

Consignee’s Address :
PLOT NO 119, SECTOR-59, HSIDC INDUSTRIAL AREA, BALLABGARH, FARIDABAD, 121004
GSTIN :
06AABCT1122C1Z5
Mobile :
PAN No. :
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
417