0424 E Way Bill

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e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 3916 2399 7045 Generated Date:06/07/2023 01:57 PM Generated By: 06AAD CG794 6H1ZE
Valid Upto: 10/07/2023

Mode: Road Approx Distance: 201km Extended

Type: Outward - Supply Document Details: Tax Invoice - FSPL-0568 - Transaction type: Bill From - Dispatch From
06/07/2023

2.Address Details

From To

GSTIN : 06AAD CG794 6H1ZE GSTIN : 27ACW FS380 7M1ZA


GLOBE PANEL INDUSTRIES INDIA PVT. LTD. SHREE BALAJI DECOR
HARYANA MAHARASHTRA

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


DISPATCH FROM NALA SOPARA BHAWANI PETH 121
NEAR PELHAR POLICE STAI NEW TIMBER MARKET
THANE,MAHARASHTRA-401208 PUNE,MAHARASHTRA-411042

3. Goods Details

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


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

LAMINATE SHEETS & PAPER BASED DECORATIVE LAMINATE 6744.00


48239019 1061914.60 NE+NE+18.000+0.000+0.00
SHEETS NOS

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

1061914.60 0.00 0.00 191144.63 0.00 0.00 1253.00 1254312.23

4. Transportation Details

Transporter ID & Name : 06AISPK0709L1ZZ & VIJAY GOODS CARRIER Transporter Doc. No & Date : 1848 & 06/07/2023

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info


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

Road HR69C0424 & 1848 & 06/07/2023 THANE 06/07/2023 01:57 PM 06AADCG7946H1ZE - -

391623997045

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