e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 4314 5732 8904 Generated Date:04/07/2024 06:59 PM Generated By: 09AWS PG737 7C1Z2
Valid Upto: 05/07/2024

Mode: Road Approx Distance: 74km

Type: Outward - Supply Document Details: Tax Invoice - 22 - 04/07/2024 Transaction type: Regular

2.Address Details

From To

GSTIN : 09AWS PG737 7C1Z2 GSTIN : 06AAS FD936 7M1ZI

KISAN TIMBER BROKER COMMISSION AGENT DWARKA DHISH ASSOCIATES
UTTAR PRADESH HARYANA

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

12/3097 Wood Mandi Mela Ghula INDRI ROAD
Mandi Samiti RoadSaharanpur INDRI ROAD
Saharanpur,UTTAR PRADESH-247001 SALAROO,HARYANA-132041

3. Goods Details

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

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

233.30
4403 & WOOD LOG 207637.00 NE+NE+18.000+0.000+0.00
QTL

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

207637.00 0.00 0.00 37375.00 0.00 0.00 0.00 245012.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 04/07/2024

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road UP11T7357 Saharanpur 04/07/2024 06:59 PM 09AWSPG7377C1Z2 - -

431457328904

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