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    E-Way Bill System JAIDEV-1

    Uploaded by

    Ronak Vijay
    This e-way bill was generated on 03/06/2023 for the transportation of goods worth Rs. 135,995 from Jaidev Crockery N Catering Works in Central Delhi to Webhelp India Private Limited in Gurugram. The supplier's GSTIN is 07GSIPS4698A1Z8 and the recipient's GSTIN is 06AABCW5334M1Z3. The goods will be transported via road using vehicle DL01LN9975, and the e-way bill is valid from 03/06/2023 to 04/06/2023.

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    E-Way Bill System JAIDEV-1

    Uploaded by

    Ronak Vijay
    9 views2 pages
    This e-way bill was generated on 03/06/2023 for the transportation of goods worth Rs. 135,995 from Jaidev Crockery N Catering Works in Central Delhi to Webhelp India Private Limited in Gurugram. The supplier's GSTIN is 07GSIPS4698A1Z8 and the recipient's GSTIN is 06AABCW5334M1Z3. The goods will be transported via road using vehicle DL01LN9975, and the e-way bill is valid from 03/06/2023 to 04/06/2023.

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    Bill

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    This e-way bill was generated on 03/06/2023 for the transportation of goods worth Rs. 135,995 from Jaidev Crockery N Catering Works in Central Delhi to Webhelp India Private Limited in Gurugram. The supplier's GSTIN is 07GSIPS4698A1Z8 and the recipient's GSTIN is 06AABCW5334M1Z3. The goods will be transported via road using vehicle DL01LN9975, and the e-way bill is valid from 03/06/2023 to 04/06/2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    E-Way Bill System JAIDEV-1

    Uploaded by

    Ronak Vijay
    This e-way bill was generated on 03/06/2023 for the transportation of goods worth Rs. 135,995 from Jaidev Crockery N Catering Works in Central Delhi to Webhelp India Private Limited in Gurugram. The supplier's GSTIN is 07GSIPS4698A1Z8 and the recipient's GSTIN is 06AABCW5334M1Z3. The goods will be transported via road using vehicle DL01LN9975, and the e-way bill is valid from 03/06/2023 to 04/06/2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    e-Way Bill

    E-Way Bill No: 7413 4367 1897

    E-Way Bill Date: 03/06/2023 04:41 PM

    Generated By: 07GSI PS469 8A1Z8 - JAIDEV CROCKERY N CATERING WORKS

    Valid From: 03/06/2023 04:41 PM [30Kms]

    Valid Until: 04/06/2023

    Part - A

    GSTIN of Supplier 07GSIPS4698A1Z8,JAIDEV CROCKERY N CATERING WORKS

    Place of Dispatch Central Delhi,DELHI-110005

    GSTIN of Recipient 06AAB CW533 4M1Z3 ,WEBHELP INDIA PRIVATE LIMITED

    Place of Delivery Gurugram,HARYANA-122015

    Document No. 588

    Document Date 03/06/2023

    Transaction Type: Regular

    Value of Goods 135995

    HSN Code 6911 -

    Reason for Transportation Outward - Supply

    Transporter

    Part - B
    Vehicle / Trans CEWB No.
    Mode From Entered Date Entered By
    Doc No & Dt. (If any)

    Road DL01LN9975 Central Delhi 03-06-2023 04:41 PM 07GSIPS4698A1Z8 -

    741343671897

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