e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1418 4892 3327 Generated Date:29/04/2024 11:24 AM Generated By: 29BXC PK937 1A3ZD
Valid Upto: 02/05/2024

Mode: Road Approx Distance: 522km

Type: Outward - Supply Document Details: Tax Invoice - 32 - 29/04/2024 Transaction type: Regular

2.Address Details

From To

GSTIN : 29BXC PK937 1A3ZD GSTIN : 33ALJ PA208 6Q1ZV

RAJ TRADING COMPANY S.K. INTERNATIONAL
KARNATAKA TAMIL NADU

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

MUNICIPAL NO.2-24-121/2-14-116 243/D-5
GANGAVATHITQ.GANGAVATHI K.K.STREET,MUSLIMPUR,
Koppal,KARNATAKA-583227 VANIYAMBADI,TAMIL NADU-635751

3. Goods Details

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

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

1665.00
4101 RAW SKIN & RAW SKIN 176490.00 NE+NE+5.000+0.000+0.00
PCS

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

176490.00 0.00 0.00 8824.50 0.00 0.00 0.50 185315.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 29/04/2024

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road KA06D9469 Koppal 29/04/2024 11:24 AM 29BXCPK9371A3ZD - -

141848923327

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