e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1216 2620 4435 Generated Date:10/04/2023 08:51 AM Generated By: 36AAC CN744 2G1ZG
Valid Upto: 15/04/2023

Mode: Road Approx Distance: 831km

Type: Inward - Supply Document Details: Tax Invoice - 1320000811/128 Transaction type: Regular
- 20/03/2023

2.Address Details

From To

GSTIN : 21AAB CM518 8P3DA GSTIN : 36AAC CN744 2G1ZG

MAHANADI COALFIELDS LIMITED, CENTRAL HOSPITAL AREA, TALCHER M/S NAVA BHARAT ENERGY INDIA LIMITED
ODISHA TELANGANA

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

FINANCE DEPARTMENT CENTRAL HOSPITAL AREA, TALCHER SY NO405/19 SIIL CAMPUS
DERA NAVA BHARATPALONCHA
TALCHER,ODISHA-759103 Bhadradri Kothagudem,TELANGANA-507154

3. Goods Details

HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess

Product Name & Desc. Quantity
Code Rs. Non.Advol)

27011200 COAL & COAL 29.45 47856.00 NE+NE+5.000+0.000+0.00

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

47856.00 0.00 0.00 2392.80 0.00 11780.00 0.00 62028.80

4. Transportation Details

Transporter ID & Name : 37AAQCS7246H1ZR & SRI VISHNU SURYA Transporter Doc. No & Date : & 10/04/2023
TRANSPORT AND ENTERPRISES PRIVATE

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road AP16TE7208 TALCHER 10/04/2023 08:51 AM 36AACCN7442G1ZG - -

121626204435