e-Way Bill
1. E-WAY BILL Details
eWay Bill No: 6013 7246 0281 Generated Date:09/01/2022 05:45 PM Generated By:
24AHJ PJ050 0G1Z0
Valid Upto:
10/01/2022
Mode:
Road Approx Distance:
2km
Type:
Outward - Supply Document Details:
Tax Invoice - 174 - 09/01/2022
Transaction type:
Regular
2. Address Details
From To
JSK CORPORATION
GSTIN : 24AAB CG058 6B1Z4
GUJARAT
GARTELS WERKE LIMITED
GUJARAT
:: Dispatch From ::
SHOP NO 17 GROUND FLOOR RAVI D
:: Ship To ::
UMBERGAON
PLOT NO. 207-208
396171,GUJARAT-396165
GIDC AREA
UMBERGOAN,GUJARAT-396171
3. Goods Details
HSN Product Name & Desc. Quantity Taxable Amount Tax Rate (C+S+I+Cess+Cess
Code Rs. Non.Advol)
7214 TMT Bar & TMT Bar 293.00 19217.87 9.000+9.000+NE+0.000+0.00
KGS
7214 TMT Bar & TMT Bar 143.00 9152.00 9.000+9.000+NE+0.000+0.00
KGS
7214 TMT Bar & TMT Bar 232.00 14384.00 9.000+9.000+NE+0.000+0.00
KGS
7214 TMT Bar & TMT Bar 235.00 14570.00 9.000+9.000+NE+0.000+0.00
KGS
Tot. Tax'ble Amt `
57323.87
CGST Amt `
5159.15
SGST Amt `
5159.15
IGST Amt `0.00
CESS Amt `0.00
CESS Non.Advol Amt `0.00
Other Amt `1735.83
Total Inv.Amt `
69378.00
4. Transportation Details
Transporter ID & Name :
Transporter Doc. No & Date :
174 & 09/01/2022
5. Vehicle Details
Mode Vehicle / Trans
From Entered Date Entered By CEWB No.
Multi Veh.Info
Doc No & Dt. (If any) (If any)
Road GJ15AV0807 & 174 & 09/01/2022 396171 09-01-2022 05:45 PM 24AHJPJ0500G1Z0 - -
601372460281