Consignor Copy
CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F
Billing Entity Smag Retail Pvt Ltd. ( SMAGR ) GSTIN / PAN 04AAACP8718M1Z5
Consignor Details From : IXCB1 Consignee Details To : LUHB1
SMAG RETAILS LTD
personality
SMAG RETAILS PVT LTD B-11-743 ADJ DAL MILLS MANNA
S.C.O.805,BASEMENTNAC MANIMAJRA
SINGH NAGAR G.T ROAD 28 LUDHIANA
9501662651
98941546232
160101 141008
Consignment Details Charged Weight (kg) 145
Booked On : Nov 07, 2019 Packaging Type : Gunny bag Number of Box : 5 Contents :
Delivery Date (Est.) : Nov 09, 2019 Fragile : No Insurance : Consignor Actual Weight (kg) : 145
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 49305 Box Dimension ( IN ) ( Total 1 Dimension )
Invoice No. Eway Bill HSN Code Invoice Value (INR) L B H Boxes Volume (cu.ft.)
64 49305 19 15 30 5 4.9479
Please check the Annexure for all the invoices Please check the Annexure for all the dimensions
VAS Details Proof Of Delivery
CONSIGNMENT NOTE
To Pay : No
Comment :
I / We have carefully checked and verified the content of this Consignment Note
and hereby agree to the terms and conditions set out on the reverse of this
Consignment Note and digitized version available online in the PDF format on
www.rivigo.com/retail-t&c and declare that the content of the Waybill/e-waybill
are true and correct. The "To Pay" freight has my/our consent and will be paid
along with the applicable service charges by the Consignee/Receiver at the
time of delivery.
Consignor signature & stamp Consignee signature and stamp
Consignee Copy
CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F
Billing Entity Smag Retail Pvt Ltd. ( SMAGR ) GSTIN / PAN 04AAACP8718M1Z5
Consignor Details From : IXCB1 Consignee Details To : LUHB1
SMAG RETAILS LTD
personality
SMAG RETAILS PVT LTD B-11-743 ADJ DAL MILLS MANNA
S.C.O.805,BASEMENTNAC MANIMAJRA
SINGH NAGAR G.T ROAD 28 LUDHIANA
9501662651
98941546232
160101 141008
Consignment Details Charged Weight (kg) 145
Booked On : Nov 07, 2019 Packaging Type : Gunny bag Number of Box : 5 Contents :
Delivery Date (Est.) : Nov 09, 2019 Fragile : No Insurance : Consignor Actual Weight (kg) : 145
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 49305 Box Dimension ( IN ) ( Total 1 Dimension )
Invoice No. Eway Bill HSN Code Invoice Value (INR) L B H Boxes Volume (cu.ft.)
64 49305 19 15 30 5 4.9479
Please check the Annexure for all the invoices Please check the Annexure for all the dimensions
VAS Details Proof Of Delivery
CONSIGNMENT NOTE
To Pay : No
Comment :
I / We have carefully checked and verified the content of this Consignment Note
and hereby agree to the terms and conditions set out on the reverse of this
Consignment Note and digitized version available online in the PDF format on
www.rivigo.com/retail-t&c and declare that the content of the Waybill/e-waybill
are true and correct. The "To Pay" freight has my/our consent and will be paid
along with the applicable service charges by the Consignee/Receiver at the
time of delivery.
Consignor signature & stamp Consignee signature and stamp
Transporter Copy
CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F
Billing Entity Smag Retail Pvt Ltd. ( SMAGR ) GSTIN / PAN 04AAACP8718M1Z5
Consignor Details From : IXCB1 Consignee Details To : LUHB1
SMAG RETAILS LTD
personality
SMAG RETAILS PVT LTD B-11-743 ADJ DAL MILLS MANNA
S.C.O.805,BASEMENTNAC MANIMAJRA
SINGH NAGAR G.T ROAD 28 LUDHIANA
9501662651
98941546232
160101 141008
Consignment Details Charged Weight (kg) 145
Booked On : Nov 07, 2019 Packaging Type : Gunny bag Number of Box : 5 Contents :
Delivery Date (Est.) : Nov 09, 2019 Fragile : No Insurance : Consignor Actual Weight (kg) : 145
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 49305 Box Dimension ( IN ) ( Total 1 Dimension )
Invoice No. Eway Bill HSN Code Invoice Value (INR) L B H Boxes Volume (cu.ft.)
64 49305 19 15 30 5 4.9479
Please check the Annexure for all the invoices Please check the Annexure for all the dimensions
VAS Details Proof Of Delivery
CONSIGNMENT NOTE
To Pay : No
Comment :
I / We have carefully checked and verified the content of this Consignment Note
and hereby agree to the terms and conditions set out on the reverse of this
Consignment Note and digitized version available online in the PDF format on
www.rivigo.com/retail-t&c and declare that the content of the Waybill/e-waybill
are true and correct. The "To Pay" freight has my/our consent and will be paid
along with the applicable service charges by the Consignee/Receiver at the
time of delivery.
Consignor signature & stamp Consignee signature and stamp
Annexure
CONSIGNMENT NOTE
Rivigo Services Pvt. Ltd.
HO : Plot No. 90, Sector 44 Gurugram,
Haryana, India 122003
HO GST No : 06AAFCT0838F2ZH
CIN No : U74999HR2014PTC053030
Pan No : AAFCT0838F
Invoice Annexure
Invoice Details ( Total 1 invoices ) Total Invoice Value (INR) 49305
Invoice No. Eway Bill HSN Code Invoice Value (INR)
64 49305
Please check the Annexure for all the invoices
Volume Annexure
Box Dimension ( IN ) ( Total 1 Dimension )
L B H Boxes Volume (cu.ft.)
19 15 30 5 4.9479
Please check the Annexure for all the dimensions
