89075

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.:
89075
RECORD COPY
Freight:
45375
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
0
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
0
To
HARIDWAR
Invoice No:
G003123
D.D Charge:
0
E-WAY Bill
681537101004
Value Rs.:
1124393
S.t Charges:
0
E-WAY Val.:
22/03/2023
Basis of Booking:
TO BE BILLED
Total:
45375
Consignor’s Name :
MARUTI PETROCHEM

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
26AAKFM1940R1ZQ
Mobile :
9265635485
PAN No. :
Consignee’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD (U K )

Consignee’s Address :
2ND WAREHOUSE MANSI MARKET , SIDCUL BYPASS ROAD, SALEMPUR CHAWK, BAHADDARABAD, HARIDWAR, UTTRAKHAND, 249402
GSTIN :
05AAOCM5936E1ZB
Mobile :
8780150823
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
50

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.:
89075
TRANSPORTER COPY
Freight:
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
HARIDWAR
Invoice No:
G003123
D.D Charge:
E-WAY Bill
681537101004
Value Rs.:
1124393
S.t Charges:
E-WAY Val.:
22/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MARUTI PETROCHEM

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
26AAKFM1940R1ZQ
Mobile :
PAN No. :
Consignee’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD (U K )

Consignee’s Address :
2ND WAREHOUSE MANSI MARKET , SIDCUL BYPASS ROAD, SALEMPUR CHAWK, BAHADDARABAD, HARIDWAR, UTTRAKHAND, 249402
GSTIN :
05AAOCM5936E1ZB
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
50

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.:
89075
CONSIGNEE COPY
Freight:
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
HARIDWAR
Invoice No:
G003123
D.D Charge:
E-WAY Bill
681537101004
Value Rs.:
1124393
S.t Charges:
E-WAY Val.:
22/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MARUTI PETROCHEM

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
26AAKFM1940R1ZQ
Mobile :
PAN No. :
Consignee’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD (U K )

Consignee’s Address :
2ND WAREHOUSE MANSI MARKET , SIDCUL BYPASS ROAD, SALEMPUR CHAWK, BAHADDARABAD, HARIDWAR, UTTRAKHAND, 249402
GSTIN :
05AAOCM5936E1ZB
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
50

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.:
89075
CONSIGNOR COPY
Freight:
Date:
14/03/23
Actual Wt.:
FIX
Hamali:
From:
SILVASSA
Charg. Wt.:
FIX
Coll. Ch.:
To
HARIDWAR
Invoice No:
G003123
D.D Charge:
E-WAY Bill
681537101004
Value Rs.:
1124393
S.t Charges:
E-WAY Val.:
22/03/2023
Basis of Booking:
TO BE BILLED
Total:
Consignor’s Name :
MARUTI PETROCHEM

Consignor’s Address :
SURVEY NO 997/1, NEAR HP PETROL PUMP, ATHAL, BHILAD ,, NAROLI , SILVASSA
GSTIN :
26AAKFM1940R1ZQ
Mobile :
PAN No. :
Consignee’s Name :
M'LUNIAS BIOCHEM OVERSEAS PVT LTD (U K )

Consignee’s Address :
2ND WAREHOUSE MANSI MARKET , SIDCUL BYPASS ROAD, SALEMPUR CHAWK, BAHADDARABAD, HARIDWAR, UTTRAKHAND, 249402
GSTIN :
05AAOCM5936E1ZB
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
50