89070

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.:
89070
RECORD COPY
Freight:
1850
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
0
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
0
To
AMRITSAR
Invoice No:
JGCM22231039
D.D Charge:
1000
E-WAY Bill
641536649743
Value Rs.:
21474
S.t Charges:
50
E-WAY Val.:
21/03/2023
Basis of Booking:
TO BE BILLED
Total:
2900
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no 79/1a, 82 and 83 , village dungra, vapi ,dist- valsad ,gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
9974396982
PAN No. :
AAAFJ0286B
Consignee’s Name :
S.S SAHNI

Consignee’s Address :
shop no, 42, l.d.h. market, near bus stand, amritsar-143001
GSTIN :
03bdtps3751b1zj
Mobile :
9988157185
PAN No. :
bdtps3751b
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
5

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.:
89070
TRANSPORTER COPY
Freight:
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
AMRITSAR
Invoice No:
JGCM22231039
D.D Charge:
E-WAY Bill
641536649743
Value Rs.:
21474
S.t Charges:
E-WAY Val.:
21/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no 79/1a, 82 and 83 , village dungra, vapi ,dist- valsad ,gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
S.S SAHNI

Consignee’s Address :
shop no, 42, l.d.h. market, near bus stand, amritsar-143001
GSTIN :
03bdtps3751b1zj
Mobile :
PAN No. :
bdtps3751b
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
5

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.:
89070
CONSIGNEE COPY
Freight:
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
AMRITSAR
Invoice No:
JGCM22231039
D.D Charge:
E-WAY Bill
641536649743
Value Rs.:
21474
S.t Charges:
E-WAY Val.:
21/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no 79/1a, 82 and 83 , village dungra, vapi ,dist- valsad ,gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
S.S SAHNI

Consignee’s Address :
shop no, 42, l.d.h. market, near bus stand, amritsar-143001
GSTIN :
03bdtps3751b1zj
Mobile :
PAN No. :
bdtps3751b
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
5

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.:
89070
CONSIGNOR COPY
Freight:
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
From:
VAPI
Charg. Wt.:
FIX
Coll. Ch.:
To
AMRITSAR
Invoice No:
JGCM22231039
D.D Charge:
E-WAY Bill
641536649743
Value Rs.:
21474
S.t Charges:
E-WAY Val.:
21/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
JOYO PLASTICS

Consignor’s Address :
survey no 79/1a, 82 and 83 , village dungra, vapi ,dist- valsad ,gujarat 396193
GSTIN :
24AAAFJ0286B1ZZ
Mobile :
PAN No. :
AAAFJ0286B
Consignee’s Name :
S.S SAHNI

Consignee’s Address :
shop no, 42, l.d.h. market, near bus stand, amritsar-143001
GSTIN :
03bdtps3751b1zj
Mobile :
PAN No. :
bdtps3751b
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
5