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e-Way Bill

E-Way Bill No: 1213 6190 9978

E-Way Bill Date: 05/08/2021 06:19 PM

Generated By: 29ACD PJ468 5P1ZT - RUDRAPPA JAGADHEESH

Valid From: 05/08/2021 06:19 PM [280Kms]

Valid Until: 07/08/2021

Part - A

GSTIN of Supplier 33DXXPA1250D1ZT,SRI DEV TEA & SPICES

Place of Dispatch COONOOR,TAMIL NADU-643102

GSTIN of Recipient 29ACD PJ468 5P1ZT ,VEERESH TEA TRADERS

Place of Delivery CHAMRAJPETE,KARNATAKA-560018

Document No. Gst21-22-44

Document Date 15/06/2021

Transaction Type: Regular

Value of Goods ` 72791.25

HSN Code 902 -

Reason for Transportation Inward - Supply

Transporter

Part - B

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

Road KA442704 COONOOR 05/08/2021 06:19 PM 29ACDPJ4685P1ZT - -

121361909978

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