89084

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.:
89084
RECORD COPY
Freight:
1050
Date:
16/03/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
0
To
meerut
Invoice No:
jp/22-23/2168
D.D Charge:
0
E-WAY Bill
691537981438
Value Rs.:
22274
S.t Charges:
50
E-WAY Val.:
24/03/2023
Basis of Booking:
TO-PAY
Total:
1100
Consignor’s Name :
janvi poly plast

Consignor’s Address :
plot no. 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
8490095003
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a-16 1st floor motiparayag colony nr anand hospital
GSTIN :
09aeypc5392k1zp
Mobile :
7017759212
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
3

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.:
89084
TRANSPORTER COPY
Freight:
Date:
16/03/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
meerut
Invoice No:
jp/22-23/2168
D.D Charge:
E-WAY Bill
691537981438
Value Rs.:
22274
S.t Charges:
E-WAY Val.:
24/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi poly plast

Consignor’s Address :
plot no. 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a-16 1st floor motiparayag colony nr anand hospital
GSTIN :
09aeypc5392k1zp
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
3

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.:
89084
CONSIGNEE COPY
Freight:
Date:
16/03/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
meerut
Invoice No:
jp/22-23/2168
D.D Charge:
E-WAY Bill
691537981438
Value Rs.:
22274
S.t Charges:
E-WAY Val.:
24/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi poly plast

Consignor’s Address :
plot no. 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a-16 1st floor motiparayag colony nr anand hospital
GSTIN :
09aeypc5392k1zp
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
3

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.:
89084
CONSIGNOR COPY
Freight:
Date:
16/03/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
fix
Coll. Ch.:
To
meerut
Invoice No:
jp/22-23/2168
D.D Charge:
E-WAY Bill
691537981438
Value Rs.:
22274
S.t Charges:
E-WAY Val.:
24/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi poly plast

Consignor’s Address :
plot no. 14 premier industrial estate kachigam daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a-16 1st floor motiparayag colony nr anand hospital
GSTIN :
09aeypc5392k1zp
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
3