e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1918 1440 9067 Generated Date:04/03/2024 02:41 PM Generated By: 37CCQ PS523 9B1Z9
Valid Upto: 05/03/2024

Mode: Road Approx Distance: 16km

Type: Outward - Supply Document Details: Tax Invoice - 7 - 04/03/2024 Transaction type: Regular

2.Address Details

From To

GSTIN : 37CCQ PS523 9B1Z9 GSTIN : 37ADU PL408 6A1ZB

TIRUMALESA ENGINEERING WORKS LAKSHMI ENTERPRISES
ANDHRA PRADESH ANDHRA PRADESH

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

1-223 BUILDING SOMAVARAM VILLA 15/1760/2-8-10
NH 16SOMAVARAM OPP EXCHANGE RAMARAO PETA
East Godavari,ANDHRA PRADESH-533435 PEDDAPURAM,ANDHRA PRADESH-533437

3. Goods Details

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

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

Repair and Replacement of Bearing Covers & Fly Wheel Setting 1.00
8482 69350.00 9.000+9.000+NE+0.000+0.00
Including Turning PCS

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

69350.00 6241.50 6241.50 0.00 0.00 0.00 0.00 81833.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 04/03/2024

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road AP39Y6529 East Godavari 04/03/2024 02:41 PM 37CCQPS5239B1Z9 - -

191814409067

Note*: If any discrepancy in information please try after sometime.