e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 6813 0275 3791 Generated Date:14/06/2021 03:54 PM Generated By:
24AAI CK005 1G1ZZ
Valid Upto:
17/06/2021

Mode:
Road Approx Distance:
533km

Type:
Outward - Supply Document Details:
Tax Invoice - 7/21-22 - 14/06/2021      
Transaction type:
Regular

2. Address Details

From To
GSTIN : 24AAI CK005 1G1ZZ
GSTIN : 26AAA CT278 3J1Z4

KRISHNA CORPINDIA PRIVATE LIMITED TIME TECHNOPLAST LTD.

GUJARAT
DADRA AND NAGAR HAVELI

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

SAMI HARIJ SITE

Dhodharpada Survey No 325/1, 326/1/1

PATAN
VELUGAM

PATAN,GUJARAT-384265
SILVASSA,DADRA AND NAGAR HAVELI-396230

3. Goods Details

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

391721 HDPE PIPE 315 MM & HDPE PIPE 315 MM 204.00 246976.68 NE+NE+18.000+0.000+0.00
MTR

Tot. Tax'ble Amt `

246976.68
CGST Amt `
0.00
SGST Amt `
0.00
IGST Amt `44455.83
CESS Amt `0.00
CESS Non.Advol Amt `0.00

Other Amt `291.43

Total Inv.Amt `
291723.94
4. Transportation Details

24AALCS1097B1ZI & GOEX FREIGHT SOLUTIONS PRIVATE

Transporter Doc. No & Date :
033185 & 14/06/2021
Transporter ID & Name :
LIMITED

5. Vehicle Details

Mode Vehicle / Trans

From Entered Date Entered By CEWB No.
Multi Veh.Info

Doc No & Dt. (If any) (If any)

Road GJ24V6877 & 033185 & 14/06/2021 PATAN 14/06/2021 03:54 PM 24AAICK0051G1ZZ - -

681302753791