e-Way Bill

E-Way Bill No: 8614 0647 5397

E-Way Bill Date: 22/04/2024 10:28 PM

Generated By: 17CRO PP646 6N1ZP - LAKHON PHAWA

Valid From: 22/04/2024 10:28 PM [63Kms]

Valid Until: 23/04/2024

Part - A

GSTIN of Supplier 17CROPP6466N1ZP,LAKHON PHAWA

Place of Dispatch West Jaintia Hills,MEGHALAYA-793150

GSTIN of Recipient 17AAD CA941 4C1Z0 ,DALMIA CEMENT (BHARAT) LIMITED

Place of Delivery Thang Skai,MEGHALAYA-793210

Document No. LP/210/RS

Document Date 22/04/2024

Transaction Type: Regular

Value of Goods 52522.03

HSN Code 2505 - RIVER SAND

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 ML04D1873 West Jaintia Hills 22/04/2024 10:28 PM 17CROPP6466N1ZP - -

861406475397

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