11/8/22, 7:21 PM E-Way Bill System

e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 4212 9043 9077 Generated Date:08/11/2022 07:21 PM Generated By:
09DPZ PK831 3H2Z5
Valid Upto:
09/11/2022

Mode:
Road Approx Distance:
155km

Type:
Outward - Supply Document Details:
Tax Invoice - 29 - 08/11/2022      
Transaction type:
Regular

2. Address Details

From To
GSTIN : 09DPZ PK831 3H2Z5
GSTIN : 23AMR PG140 6B1ZP

USHA ENTERPRISES
SHRI KRISHNA ENTERPRISES

UTTAR PRADESH
MADHYA PRADESH

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

760/C DADIYAPURA SHIVAJI NAGAR

SHRI KRISHNA ENTERPRISES

SHIVAJI NAGARJHANSI
A B ROAD

Jhansi,UTTAR PRADESH-284001
MORENA,MADHYA PRADESH-476001

3. Goods Details

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

7602 ALUMINIUM SCRAP & ALUMINIUM SCRAP 4000.00 580000.00 NE+NE+18.000+0.000+0.00

Tot. Tax'ble Amt 580000.00

CGST Amt 0.00
SGST Amt 0.00
IGST Amt 104400.00
CESS Amt 0.00
CESS Non.Advol Amt 0.00

https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=421290439077 1/2
11/8/22, 7:21 PM E-Way Bill System

Other Amt 0.00

Total Inv.Amt 684400.00

4. Transportation Details

Transporter ID & Name :

Transporter Doc. No & Date :
& 08/11/2022

5. Vehicle Details

Mode Vehicle / Trans

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

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

Road UP80DT1510 Jhansi 08/11/2022 07:21 PM 09DPZPK8313H2Z5 - -

421290439077

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