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4/19/2019 E-Way Bill System

Government of India
e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1111 2161 0910 Generated Date:19/04/2019 06:22 PM Generated By: 29AAA CT545 6A1ZH Valid Upto: 27/04/2019

Mode: Air Approx Distance: 800km

Type: Outward - Supply Document Details: Tax Invoice - KA0400000014 - 19/04/2019 Transaction type: Regular

2. Address Details

From To
GSTIN : 29AAA CT545 6A1ZH GSTIN : 32AAA CT545 6A1ZU
TORRENT PHARMACEUTICALS LIMITED TORRENT PHARMACEUTICALS LTD.
KARNATAKA KERALA

:: Dispatch From :: :: Ship To ::


336/02,Bommanahalli Industrial Layout T D Sannidhi Road 44/2825-2826-2827
,Near Oxfor College,Behind Vijayalakshmi Timber Karnakodam
Bommanahalli,KARNATAKA-560068 Palarivattom,KERALA-682032

3. Goods Details

HSN Code Product Descripition Quantity Taxable Amount Rs. Tax Rate (C+S+I+Cess+Cess Non.Advol)

3004 HLM 2.00 BOX 209032.20 NA+NA+12.000+0.000+0.00

Tot. Tax'ble Amt ` 209032.20 CGST Amt ` 0.00 SGST Amt ` 0.00 IGST Amt `25083.86 CESS Amt `0.00 CESS Non.Advol Amt `0.00

Other Amt `0.00 Total Inv.Amt ` 234116.06

4. Transportation Details

Transporter ID & Name : 29AAACC3405C1Z9 & CAPER COURIER PRIVATE LIMITED Transporter Doc. No & Date : 2656047 & 19/04/2019

5. Vehicle Details

Mode Vehicle / Trans From Entered Date Entered By CEWB No. Multi Veh.Info
Doc No & Dt. (If any) (If any)

Road KA241589 & KAO400000014 & 19/04/2019 COCHIN 19/04/2019 09:41 PM 29AAACC3405C1Z9 - -

Air & 2656047 & 19/04/2019 Bommanahalli 19/04/2019 06:22 PM 29AAACT5456A1ZH - -

111121610910

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