e-Way Bill
1. E-WAY BILL Details
eWay Bill No: 8714 7359 9818 Generated Date:02/12/2024 05:28 AM Generated By: 22AAB CJ013 8Q1ZM
Valid Upto: 03/12/2024
Mode: Road Approx Distance: 120km
Type: Outward - Supply Document Details: Tax Invoice - 996155241 - Transaction type: Bill From - Dispatch From
02/12/2024
2.Address Details
From To
GSTIN : 22AAB CJ013 8Q1ZM GSTIN : 37AAD CR527 9C1ZA
HIRA POWER AND STEELS LIMITED HIRA ELECTRO SMELTERS LTD
CHHATTISGARH ANDHRA PRADESH
:: Dispatch From :: :: Ship To ::
VISAKHAPATNAM APIIC GROWTH CENTRE PLOT NO.364-367
VISAKHAPATNAM APIIC GROWTH CENTRE BOBBILI
VIZAG PORT,ANDHRA PRADESH-530035 BOBBILI,ANDHRA PRADESH-535558
3. Goods Details
HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess
Product Name & Desc. Quantity
Code Rs. Non.Advol)
56.14
26020030 MANGANESE ORE & MANGANESE ORE 1070028.40 NE+NE+18.000+0.000+0.00
MTS
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt
1070028.40 0.00 0.00 192605.11 0.00 0.00 0.00 1262633.51
4. Transportation Details
Transporter ID & Name : 22AAEFJ6547P1ZY & JAI JAGDISH Transporter Doc. No & Date : 18846 & 02/12/2024
TRANSPORT/TYRES/TOUCH UP/TRADING
5. Vehicle Details
Vehicle / Trans CEWB No. Multi Veh.Info
Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
Road AP31TH8142 & 18846 & 02/12/2024 VIZAG PORT 02/12/2024 05:28 AM 22AABCJ0138Q1ZM - -
871473599818
Note*: If any discrepancy in information please try after sometime.
