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  • BusyComp0063 - PP UNIT 2 - C-611GST-578

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    VIR MALIK
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    This e-way bill was generated on May 7th, 2022 at 9:12 PM by Glopack Industries Pvt Ltd for the transportation of goods worth Rs. 37,251 from Narela, Delhi to Khari Baoli, Delhi. The goods with HSN code 39239090 are being transported from the supplier Glopack Industries to the recipient Prem Marketing Sons. The e-way bill is valid from May 7th, 2022 at 9:12 PM until June 7th, 2022 for transportation via road using vehicle DL01LAE4972.

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    BusyComp0063_PP UNIT 2_C-611GST-578

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    This e-way bill was generated on May 7th, 2022 at 9:12 PM by Glopack Industries Pvt Ltd for the transportation of goods worth Rs. 37,251 from Narela, Delhi to Khari Baoli, Delhi. The goods with HSN code 39239090 are being transported from the supplier Glopack Industries to the recipient Prem Marketing Sons. The e-way bill is valid from May 7th, 2022 at 9:12 PM until June 7th, 2022 for transportation via road using vehicle DL01LAE4972.

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

    BusyComp0063 - PP UNIT 2 - C-611GST-578

    Uploaded by

    VIR MALIK
    This e-way bill was generated on May 7th, 2022 at 9:12 PM by Glopack Industries Pvt Ltd for the transportation of goods worth Rs. 37,251 from Narela, Delhi to Khari Baoli, Delhi. The goods with HSN code 39239090 are being transported from the supplier Glopack Industries to the recipient Prem Marketing Sons. The e-way bill is valid from May 7th, 2022 at 9:12 PM until June 7th, 2022 for transportation via road using vehicle DL01LAE4972.

    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

    E-Way Bill No: 7312 6957 6293

    E-Way Bill Date: 05/07/2022 09:12 PM

    Generated By: 07AAI CG766 6F1ZA - GLOPACK INDUSTRIES PVT LTD

    Valid From: 05/07/2022 09:12 PM[32Kms ]

    Valid Until: 06/07/2022

    Part - A

    GSTIN of Supplier 07AAICG7666F1ZA, GLOPACK INDUSTRIES PVT LTD

    Place of Dispatch NARELA, DELHI-110040

    GSTIN of Recipient 07AKL PG356 0C1ZG, M/s Prem Marketing Sons

    Place of Delivery KHARI BAOWLI, DELHI-110006

    Document No. C-611GST-578

    Document Date 05/07/2022

    Transaction Type: Regular

    Value of Goods ₹ 37251.00

    HSN Code 39239090 - 13155/Bio/11No/4cp/300( +1 )

    Reason for Transportation Outward - Supply

    Transporter -

    Part - B

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

    ROAD DL01LAE4972 & NARELA 05/07/2022 09:12 07AAICG7666F1ZA - -


    05/07/2022 PM

    731269576293

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