11/20/21, 11:33 AM E-Way Bill System

e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1914 0254 2576 Generated Date:20/11/2021 11:33 AM Generated By:
36AAJ FC758 7K1ZR
Valid Upto:
21/11/2021

Mode:
Road Approx Distance:
19km

Type:
Outward - Supply Document Details:
Tax Invoice - 4251 - 20/11/2021      
Transaction type:
Regular

2. Address Details

From To
GSTIN : 36AAJ FC758 7K1ZR
GSTIN : 36ASA PB153 3H2ZB
CHAITANYA & CO
V C TECH SERVICES

TELANGANA
TELANGANA

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

MIG II 901
SANTHOSHIMA NAGAR 30-292/1

KPHB COLONYKUKATPALLY
VINAYAKA NAGAR

,TELANGANA-500072
NEREDMET,TELANGANA-500056

3. Goods Details

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

84433100 KYOCERA 3212I & ADF AND TROLLY 1.00 BOX 83050.00 9.000+9.000+NE+0.000+0.00

Tot. Tax'ble Amt `

83050.00
CGST Amt `
7474.50
SGST Amt `
7474.50
IGST Amt `0.00
CESS Amt `0.00
CESS Non.Advol Amt `0.00

Other Amt `0.00

Total Inv.Amt `
97999.00

4. Transportation Details

Transporter ID & Name :

Transporter Doc. No & Date :
& 20/11/2021

5. Vehicle Details

Mode Vehicle / Trans

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

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

Road TS08UF6905   20-11-2021 11:33 AM 36AAJFC7587K1ZR - -

191402542576

https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=191402542576 1/1