e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 5414 8544 7020 Generated Date:05/04/2023 03:36 PM Generated By: 33AAN PS310 2J1ZR
Valid Upto: 06/04/2023

Mode: Road Approx Distance: 128km

Type: Outward - Supply Document Details: Tax Invoice - KP/0037/23-24 - Transaction type: Bill From - Dispatch From
05/04/2023

IRN: 64a90412ec8ff583b342a632fa242cd293468499b6b574230b09e7a351d06844

2.Address Details

From To

GSTIN : 33AAN PS310 2J1ZR GSTIN : 33CYY PR780 6R1Z3

KOMAL POLYMERS KIRUSHIKA TRADERS
TAMIL NADU TAMIL NADU

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

S-7(B), Talco Industrial Estate, Madhavaram,, Chennai - 600060 No.10, Melmaruvathur Road, Vandavasi Tk,, Thiruvannamalai Dist.,,
BHIRUTHUR - 604 408.
Chennai,TAMIL NADU-600060
CHENNAI,TAMIL NADU-604408

3. Goods Details

Please Refer IRN Print to view Goods Details.

Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt

54000.00 4860.00 4860.00 0.00 0.00 0.00 0.00 63720.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date :

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)

Road TN25L6969 BROADWAY 05/04/2023 03:37 PM 33AANPS3102J1ZR - -

Road TN12AH4944 Chennai 05/04/2023 03:36 PM 33AANPS3102J1ZR - -

541485447020