e-Way Bill
1. E-WAY BILL Details
eWay Bill No: 8913 6865 1188 Generated Date:16/12/2023 09:13 PM Generated By: 22ALJ PK706 4J1ZY
Valid Upto: 18/12/2023
Mode: Road Approx Distance: 333km
Type: Inward - Supply Document Details: Tax Invoice - Transaction type: Regular
46062406C2041937 - 16/12/2023
[Link] Details
From To
GSTIN : 23AAD CS206 6E1ZR GSTIN : 22AAB CP676 5H1ZE
M/S SOUTH ESTERN COL FIELD LTD. PRAKASH INDUSTRIES LIMITED
MADHYA PRADESH CHHATTISGARH
:: Dispatch From :: :: Ship To ::
JOHILA AREA O/O THE GENERAL MANAGER HATHNEORA
VINDHYA UG Champa
VINDHYA UG,MADHYA PRADESH-484551 Champa,CHHATTISGARH-495671
3. Goods Details
HSN Taxable Tax Rate (C+S+I+Cess+Cess
Product Name & Desc. Quantity
Code Amount Rs. [Link])
37.91
27011200 COAL & ROM 149165.98 NE+NE+5.000+0.000+400.00
MTS
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS [Link] Amt Other Amt Total [Link]
149165.98 0.00 0.00 7458.00 0.00 15164.00 0.00 171787.98
4. Transportation Details
Transporter ID & Name : 22ALJPK7064J1ZY & Transporter Doc. No & Date : & 16/12/2023
5. Vehicle Details
Vehicle / Trans CEWB No. Multi [Link]
Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
Road CG10BP9462 VINDHYA UG 16/12/2023 09:13 PM 22ALJPK7064J1ZY - -
891368651188