e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 8013 8057 5450 Generated Date:28/01/2024 11:59 AM Generated By: 19ACI PJ191 0G1ZU
Valid Upto: 31/01/2024

Mode: Road Approx Distance: 439km

Type: Outward - Supply Document Details: Tax Invoice - SC/410/2023-24 Transaction type: Bill From - Dispatch From
- 27/01/2024

2.Address Details

From To

GSTIN : 19ACI PJ191 0G1ZU GSTIN : 24AAA CO159 8A4ZQ

SUNIL CHEMICALS OIL AND NATURAL GAS CORPORATION LIMITED
WEST BENGAL GUJARAT

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

GRASIM INDUSTRIES LTD KALOL STORE
BIRLAGRAM
NAGDA,MADHYA PRADESH-456331 KALOL,GUJARAT-382721

3. Goods Details

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

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

30000.00
28272000 CAICIUM CHLORIDE & CALCIUM CHLORIDE 494463.00 NE+NE+12.000+0.000+0.00
KGS

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

494463.00 0.00 0.00 59335.56 0.00 0.00 0.00 553798.56

4. Transportation Details

Transporter ID & Name : SHARDA ROADLINES Transporter Doc. No & Date : & 28/01/2024

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road MP13H0569 NAGDA 28/01/2024 11:59 AM 19ACIPJ1910G1ZU - -

801380575450