e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 5116 5168 7802 Generated Date:15/05/2024 08:35 PM Generated By: 32AXO PA258 0N2ZA
Valid Upto: 16/05/2024

Mode: Road Approx Distance: 23km

Type: Outward - Supply Document Details: Tax Invoice - 6 - 15/05/2024 Transaction type: Combination of 2 and 3

2.Address Details

From To

GSTIN : 32AXO PA258 0N2ZA GSTIN : 33AAB CI120 0J1Z9

SRI VENKITESWARA TRADERS INDROLA STEEL ROLLING MILLS INDIA PRIVATE LIMITED
KERALA TAMIL NADU

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

sSAFA STEELS NA 28
410/A ZAM ZAM NAGAR MANIYAKARANPALAYAM
PODANUR ROAD,TAMIL NADU-641023 IDIGARAI,TAMIL NADU-641022

3. Goods Details

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

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

9230.00
72044900 iIRON & SCRAP 299975.00 NE+NE+18.000+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

299975.00 0.00 0.00 53995.50 0.00 0.00 0.00 353970.50

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 15/05/2024

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road TN76Y3535 PODANUR ROAD 15/05/2024 08:35 PM 32AXOPA2580N2ZA - -

511651687802

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