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  • COMP0010 Main 056-2021-22

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    rahulprajap
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    This e-Way Bill document contains details of a transport of 2700 kgs of waste paper from Delhi to Meerut, Uttar Pradesh. The consignor is Vaman Enterprises in Delhi and the consignee is Meerut Sugar Private Limited. The tax invoice number is 056/2021-22 dated 29/07/2021 and the taxable value is Rs. 58050 with an IGST amount of Rs. 2902.50. The transportation is being done via road by a vehicle with registration number UP14JT2664.

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    ccv

    Original Title

    COMP0010_Main_056-2021-22

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    This e-Way Bill document contains details of a transport of 2700 kgs of waste paper from Delhi to Meerut, Uttar Pradesh. The consignor is Vaman Enterprises in Delhi and the consignee is Meerut Sugar Private Limited. The tax invoice number is 056/2021-22 dated 29/07/2021 and the taxable value is Rs. 58050 with an IGST amount of Rs. 2902.50. The transportation is being done via road by a vehicle with registration number UP14JT2664.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    24 views1 page

    COMP0010 Main 056-2021-22

    Uploaded by

    rahulprajap
    This e-Way Bill document contains details of a transport of 2700 kgs of waste paper from Delhi to Meerut, Uttar Pradesh. The consignor is Vaman Enterprises in Delhi and the consignee is Meerut Sugar Private Limited. The tax invoice number is 056/2021-22 dated 29/07/2021 and the taxable value is Rs. 58050 with an IGST amount of Rs. 2902.50. The transportation is being done via road by a vehicle with registration number UP14JT2664.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    e-Way Bill

    1. E-WAY BILL Details

    eWay Bill No:7912 0159 0671 Generated Date:29/07/2021 02:36 PM Generated By:
    07EAW PA375 4B1ZQ
    Valid Upto:
    30/07/2021

    Mode:
    ROAD Approx Distance:
    100km

    Type:
    OUTWARD - SUPPLY Document Details:
    Tax Invoice - 056/2021-22 - 29/07/2021      
    Transaction type:
    Bill To - Ship To

    2. Address Details

    From To
    GSTIN : 07EAW PA375 4B1ZQ
    GSTIN : 09AAH CM218 9A1ZJ

    VAMAN ENTERPRISES
    Meerut Sugar Private Limited

    DELHI
    UTTAR PRADESH

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

    SHOP NO 2780 GALI ARYA SAMAJ SITA RAM BAZAR


    STAR KRAFT PAPERS PVT LTD 09AAECD3082C1ZX

    North Delhi Delhi 110006


    10 K M VILLAGE PANCHALI BAGHPAT ROAD MEERUT

    Delhi,DELHI,110006. ,UTTAR PRADESH,250007.

    3. Goods Details

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

    47079000 Waste Paper 2700.00 KGS 58050.00 0.000+0.000+5.000+0.000+0

    Tot. Tax'ble Amt ₹ 58050.00


    CGST Amt ₹ 0.00
    SGST Amt ₹ 0.00
    IGST Amt ₹ 2902.50
    CESS Amt ₹ 0.00
    CESS Non.Advol Amt ₹ 0.00

    Other Amt ₹ 0.50


    Total Inv.Amt ₹ 60953.00

    4. Transportation Details

    Transporter ID & Name :


    Transporter Doc. No & Date :
    29/07/2021

    5. Vehicle Details

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

    ROAD UP14JT2664 & 29/07/2021 Delhi 29/07/2021 02:36:00 PM 07EAWPA3754B1ZQ - -

    791201590671

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