Goods and Services Tax

e - Way Bill System

  e-Invoice Portal GSTIN :01DCZPM7850N1ZQ - Name :

FAROOQ AHMAD MAGREY AND OTHERS -
User : Tax Payer
 

e-Way Bill

E-Way Bill No: 3115 5995 2396

E-Way Bill Date: 11/02/2023 05:08 PM

01DCZ PM785 0N1ZQ - FAROOQ AHMAD MAGREY AND

Generated By:
OTHERS

Valid From: 11/02/2023 05:08 PM [253Kms]

Valid Until: 13/02/2023

Part - A

GSTIN of Supplier 01DCZPM7850N1ZQ,FAROOQ AHMAD MAGREY AND O

Place of Dispatch Pulwama,JAMMU AND KASHMIR-192122

GSTIN of Recipient 01AAA CW673 4A1ZX ,DOMS INDUSTRIES PVT LTD

Bari Brahmana EPIP Industrial Estate,JAMMU AND KAS

Place of Delivery
181133

Document No. 325

Document Date 11/02/2023

Transaction Type: Regular

Value of Goods 198576

HSN Code 4421 - PENCIL BLOCKS

Reason for
Outward - Supply
Transportation

Transporter

Part - B

Vehicle / CEWB
M
Trans Entered No.
Mode From Entered By V
Doc No & Date (If
(I
Dt. any)

11-02-
2023
Road JK02AD4515 Pulwama 01DCZPM7850N1ZQ - -
05:08
PM

311559952396

Print Detailed Print Exit

Ver 1.4.0 Rel


©2022 Powered By National Informatics
0720 Centre