e-Way Bill

E-Way Bill No: 6617 2110 2060

E-Way Bill Date: 04/05/2024 07:43 PM

Generated By: 24CGR PT340 1R1ZP - Aamir Enterprise

Valid From: 04/05/2024 07:43 PM [302Kms]

Valid Until: 06/05/2024

Part - A

GSTIN of Supplier 24CGRPT3401R1ZP,Aamir Enterprise

Place of Dispatch Kachchh,GUJARAT-370110

GSTIN of Recipient 24AAG FV912 2N1ZR ,VASU POLY PACK

Place of Delivery TAL DHORAJI,GUJARAT-360410

Document No. GST/2024-25/031

Document Date 04/05/2024

Transaction Type: Regular

Value of Goods 119062

HSN Code 3915 -

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 GJ06XX8726 Kachchh 04/05/2024 07:43 PM 24CGRPT3401R1ZP - -

661721102060

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