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E-Way Bill - 020
E-Way Bill - 020
E-Way Bill - 020
eWay Bill No: 2915 8718 8249 Generated Date:08/05/2023 09:39 AM Generated By: 27AAH FA526 1A1ZW
Valid Upto: 13/05/2023
Type: Outward - Supply Document Details: Tax Invoice - AAC/020 - Transaction type: Regular
07/05/2023
2.Address Details
From To
3. Goods Details
5000.00
28500030 SODIUM AZIDE & CHEMICAL 5350000.00 NE+NE+18.000+0.000+0.00
KGS
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt
4. Transportation Details
Transporter ID & Name : 27ATFPD4570J1ZM & Shree Pragati Logistic Transporter Doc. No & Date : & 08/05/2023
5. Vehicle Details
291587188249