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e-Way Bill

E-Way Bill No: 6616 6832 4277

E-Way Bill Date: 12/01/2024 04:31 PM

Generated By: 24AAJ FK806 6B1ZF - KOHINOOR SALES CORPORATION

Valid From: 12/01/2024 04:31 PM [250Kms]

Valid Until: 14/01/2024

Part - A

GSTIN of Supplier 24AAJFK8066B1ZF,KOHINOOR SALES CORPORATION

Place of Dispatch KHANDIWADA VADODARA,GUJARAT-391510

GSTIN of Recipient 24AAG FG641 4L2ZC ,GAYATRI ELECTRICAL

Place of Delivery RAJKOT,GUJARAT-363520

Document No. KSC/23-24/3344

Document Date 12/01/2024

Transaction Type: Bill From - Dispatch From

Value of Goods 3214830

HSN Code 85446090 - CABLE WIRE

Reason for Transportation Outward - Supply

Transporter

Part - B

Vehicle / Trans CEWB No. Multi Veh.Info


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

Road GJ03BT7552 KHANDIWADA VADODARA 12/01/2024 04:31 PM 24AAJFK8066B1ZF - -

661668324277

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