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    E-Way Bill System3171

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    Dileep
    This e-way bill document provides details of a transportation of goods from Kanpur Nagar, Uttar Pradesh to Unnao, Uttar Pradesh. It lists the supplier as M/S Kartik Chemicals and the recipient as F.R Industries. The transaction involves the transportation of chemicals worth 59826 Rupees using two vehicles with registration numbers UP35AT3184 and UP78GN2403 traveling by road.

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    E-Way Bill System3171

    Uploaded by

    Dileep
    6 views2 pages
    This e-way bill document provides details of a transportation of goods from Kanpur Nagar, Uttar Pradesh to Unnao, Uttar Pradesh. It lists the supplier as M/S Kartik Chemicals and the recipient as F.R Industries. The transaction involves the transportation of chemicals worth 59826 Rupees using two vehicles with registration numbers UP35AT3184 and UP78GN2403 traveling by road.

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    This e-way bill document provides details of a transportation of goods from Kanpur Nagar, Uttar Pradesh to Unnao, Uttar Pradesh. It lists the supplier as M/S Kartik Chemicals and the recipient as F.R Industries. The transaction involves the transportation of chemicals worth 59826 Rupees using two vehicles with registration numbers UP35AT3184 and UP78GN2403 traveling by road.

    Copyright:

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

    E-Way Bill System3171

    Uploaded by

    Dileep
    This e-way bill document provides details of a transportation of goods from Kanpur Nagar, Uttar Pradesh to Unnao, Uttar Pradesh. It lists the supplier as M/S Kartik Chemicals and the recipient as F.R Industries. The transaction involves the transportation of chemicals worth 59826 Rupees using two vehicles with registration numbers UP35AT3184 and UP78GN2403 traveling by road.

    Copyright:

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

    e-Way Bill

    E-Way Bill No: 4413 9739 8495

    E-Way Bill Date: 22/12/2023 11:59 AM

    Generated By: 09ACW PT827 5G1ZJ - M/S KARTIK CHEMICALS

    Valid From: 22/12/2023 11:59 AM [24Kms]

    Valid Until: 23/12/2023

    Part - A

    GSTIN of Supplier 09ACWPT8275G1ZJ,M/S KARTIK CHEMICALS

    Place of Dispatch Kanpur Nagar,UTTAR PRADESH-208005

    GSTIN of Recipient 09AJC PS848 4P1Z3 ,F.R INDUSTRIES

    Place of Delivery UNNAO,UTTAR PRADESH-209801

    Document No. KC/2023-24/3171

    Document Date 22/12/2023

    Transaction Type: Regular

    Value of Goods 59826

    HSN Code 3809 - CHEMICAL( +1 )

    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 UP35AT3184 JAJMAU 22/12/2023 04:48 PM 09ACWPT8275G1ZJ - -

    Road UP78GN2403 Kanpur Nagar 22/12/2023 11:59 AM 09ACWPT8275G1ZJ - -

    441397398495

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