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4/19/2021 E-Way Bill System

e-Way Bill

E-Way Bill No: 8711 5389 9492

E-Way Bill Date: 19/04/2021 10:28 PM

Generated By: 19AHJ PM848 2E1ZV - MONDAL FOOD PRODUCTS

Valid From: 19/04/2021 10:28 PM [124Kms]

Valid Until: 20/04/2021

Part - A

GSTIN of Supplier 19AHJPM8482E1ZV,MONDAL FOOD PRODUCTS

Place of Dispatch ,WEST BENGAL-713409

GSTIN of Recipient 19AHC PN917 4F1Z0 ,INDRANI ENTERPRISE

Place of Delivery SONARPUR, KOLKATA,WEST BENGAL-700150

Document No. 20

Document Date 19/04/2021

Transaction Type: Regular

Value of Goods ` 339998.4

HSN Code 2106 - SOYA CHUNKS

Reason for Transportation Outward - 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 WB430769 19/04/2021 10:28 PM 19AHJPM8482E1ZV - -

871153899492

https://ewaybillgst.gov.in/BillGeneration/EBPrint.aspx?ewb_no=871153899492&cal=1 1/1

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