e-Way Bill
1. E-WAY BILL Details
eWay Bill No: 4513 4168 1498 Generated Date:31/05/2023 04:27 PM Generated By: 20ATX PP703 9E1ZF
Valid Upto: 01/06/2023
Mode: Road Approx Distance: 4km
Type: Outward - Supply Document Details: Tax Invoice - SPT215/23-24 - Transaction type: Regular
02/03/2023
[Link] Details
From To
GSTIN : 20ATX PP703 9E1ZF GSTIN : 19BXB PS335 7R1ZK
SANOJ POWER TOOLS MAURYA ELECTRICAL
JHARKHAND WEST BENGAL
:: Dispatch From :: :: Ship To ::
Sonardangal Railway line par C BUS STAND
Nurse cum ChirkundaDhanbad [Link], PO BARAKAR
Dhanbad,JHARKHAND-828202 BARAKAR,WEST BENGAL-713324
3. Goods Details
HSN Taxable Tax Rate (C+S+I+Cess+Cess
Product Name & Desc. Quantity
Code Amount Rs. [Link])
200.00
8467 ANGLE GRINDER & aNGLE gRINDER 8900.00 NE+NE+18.000+0.000+0.00
PCS
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS [Link] Amt Other Amt Total [Link]
8900.00 0.00 0.00 1602.00 0.00 0.00 0.00 10502.00
4. Transportation Details
Transporter ID & Name : 18AWZPS5518C1ZX & M/S SADHANA METAL Transporter Doc. No & Date : 14578213456 & 31/05/2023
STORE
5. Vehicle Details
Vehicle / Trans CEWB No. Multi [Link]
Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
Road WB01AK5096 & 14578213456 & 31/05/2023 Dhanbad 31/05/2023 04:27 PM 20ATXPP7039E1ZF - -
451341681498