e-Way Bill
1. E-WAY BILL Details
eWay Bill No: 5017 9398 1825 Generated Date:29/03/2025 11:04 AM Generated By: 33FOD PM639 7L1ZA
Valid Upto: 01/04/2025
Mode: Road Approx Distance: 507km
Type: Outward - Supply Document Details: Tax Invoice - 24-25/328 - Transaction type: Bill To - Ship To
29/03/2025
[Link] Details
From To
GSTIN : 33FOD PM639 7L1ZA GSTIN : 33APY PK559 5B1ZH
HAYAGREEVAR COIRS SUSHIL GLOBAL EXPORTS
TAMIL NADU TAMIL NADU
:: Dispatch From :: :: Ship To ::
442/2 KENCES CFS, (Formerly VISHRUTHA LOGISTICS LIMITED),
KUMARAPALAYAMMIDAPADI VILLAGE 144, Vallur Village, Near Ennore port
Dindigul,TAMIL NADU-624618 Chennai,TAMIL NADU-600120
3. Goods Details
HSN Taxable Tax Rate (C+S+I+Cess+Cess
Product Name & Desc. Quantity
Code Amount Rs. [Link])
26570.00
53050040 COCO PEAT & COCO PEAT 797100.00 2.500+2.500+NE+NE+0.00
Kgs
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS [Link] Amt Other Amt Total [Link]
797100.00 19927.50 19927.50 0.00 0.00 0.00 0.00 836955.00
4. Transportation Details
Transporter ID & Name : Transporter Doc. No & Date : & 29/03/2025
5. Vehicle Details
Vehicle / Trans CEWB No. Multi [Link]
Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
Road TN52AA4404 Dindigul 29/03/2025 11:04 AM 33FODPM6397L1ZA - -
501793981825
Note*: If any discrepancy in information please try after sometime.