89029

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.:
89029
RECORD COPY
Freight:
4550
Date:
07/03/23
Actual Wt.:
fix
Hamali:
0
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
0
To
meerut
Invoice No:
jp/22:23/2119
D.D Charge:
0
E-WAY Bill
641534306978
Value Rs.:
13970
S.t Charges:
50
E-WAY Val.:
14/03/2023
Basis of Booking:
TO-PAY
Total:
4600
Consignor’s Name :
janvi polyplast

Consignor’s Address :
survey no 366/3, plot no 14,premier ind est,kachigam ,daman
GSTIN :
26aaofj1038k1z6
Mobile :
9998877292
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a60,1st floor,motiprayag colony,nr anand hospital,garh road,meerut-25004
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
13

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.:
89029
TRANSPORTER COPY
Freight:
Date:
07/03/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
meerut
Invoice No:
jp/22:23/2119
D.D Charge:
E-WAY Bill
641534306978
Value Rs.:
13970
S.t Charges:
E-WAY Val.:
14/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi polyplast

Consignor’s Address :
survey no 366/3, plot no 14,premier ind est,kachigam ,daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a60,1st floor,motiprayag colony,nr anand hospital,garh road,meerut-25004
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
13

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.:
89029
CONSIGNEE COPY
Freight:
Date:
07/03/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
meerut
Invoice No:
jp/22:23/2119
D.D Charge:
E-WAY Bill
641534306978
Value Rs.:
13970
S.t Charges:
E-WAY Val.:
14/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi polyplast

Consignor’s Address :
survey no 366/3, plot no 14,premier ind est,kachigam ,daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a60,1st floor,motiprayag colony,nr anand hospital,garh road,meerut-25004
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
13

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.:
89029
CONSIGNOR COPY
Freight:
Date:
07/03/23
Actual Wt.:
fix
Hamali:
From:
daman
Charg. Wt.:
FIX
Coll. Ch.:
To
meerut
Invoice No:
jp/22:23/2119
D.D Charge:
E-WAY Bill
641534306978
Value Rs.:
13970
S.t Charges:
E-WAY Val.:
14/03/2023
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
janvi polyplast

Consignor’s Address :
survey no 366/3, plot no 14,premier ind est,kachigam ,daman
GSTIN :
26aaofj1038k1z6
Mobile :
PAN No. :
Consignee’s Name :
evershine marketing

Consignee’s Address :
a60,1st floor,motiprayag colony,nr anand hospital,garh road,meerut-25004
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
13