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    Revise Eway Deepak Inv No 9

    Uploaded by

    pravin tatiwar
    This e-Way Bill document provides details of a transport of goods from Deepak Traders in Nagpur, Maharashtra to TVS Polymers in Gandhibag, Nagpur. It includes information such as the e-Way Bill number, date generated, transporter details, vehicle details, sender and recipient addresses, goods description and quantity (6330 kgs of PVC regrind), and tax details. The total taxable amount is Rs. 310170 and total invoice amount is Rs. 366001.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Revise Eway Deepak Inv No 9

    Uploaded by

    pravin tatiwar
    50 views1 page
    This e-Way Bill document provides details of a transport of goods from Deepak Traders in Nagpur, Maharashtra to TVS Polymers in Gandhibag, Nagpur. It includes information such as the e-Way Bill number, date generated, transporter details, vehicle details, sender and recipient addresses, goods description and quantity (6330 kgs of PVC regrind), and tax details. The total taxable amount is Rs. 310170 and total invoice amount is Rs. 366001.

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    revise eway deepak inv no 9

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    This e-Way Bill document provides details of a transport of goods from Deepak Traders in Nagpur, Maharashtra to TVS Polymers in Gandhibag, Nagpur. It includes information such as the e-Way Bill number, date generated, transporter details, vehicle details, sender and recipient addresses, goods description and quantity (6330 kgs of PVC regrind), and tax details. The total taxable amount is Rs. 310170 and total invoice amount is Rs. 366001.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views1 page

    Revise Eway Deepak Inv No 9

    Uploaded by

    pravin tatiwar
    This e-Way Bill document provides details of a transport of goods from Deepak Traders in Nagpur, Maharashtra to TVS Polymers in Gandhibag, Nagpur. It includes information such as the e-Way Bill number, date generated, transporter details, vehicle details, sender and recipient addresses, goods description and quantity (6330 kgs of PVC regrind), and tax details. The total taxable amount is Rs. 310170 and total invoice amount is Rs. 366001.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    E-Way Bill System Page 1 of 1

    Government of India
    e-Way Bill

    1. E-WAY BILL Details

    eWay Bill No: 2112 1651 3242 Generated Date:27/08/2020 06:25 PM Generated By: 27AAN PA723 9C1ZV Valid Upto: 28/08/2020

    Mode: Road Approx Distance: 27km

    Type: Outward - Supply Document Details: Tax Invoice - GST/20-21/009 - 27/08/2020 Transaction type: Bill From - Dispatch From

    2. Address Details

    From To
    GSTIN : 27AAN PA723 9C1ZV GSTIN : 27AAL FT660 8E1Z0
    DEEPAK TRADERS
     TVS POLYMERS

    MAHARASHTRA MAHARASHTRA

    :: Dispatch From :: :: Ship To ::


    NAGPUR RAMA MACHINERIES
    MAHARASTHRA  NEAR AGRASEN BHAVAN 
    MAHARASHTRA,MAHARASHTRA-441501 GANDHIBAG NAGPUR,MAHARASHTRA-440002

    3. Goods Details

    HSN Product Name & Desc. Quantity Taxable Amount Tax Rate (C+S+I+Cess+Cess
    Code Rs. Non.Advol)

    3904 pvc regrind & 6330.00 310170.00 9.000+9.000+NE+0.000+0.00


    kgs

    Tot. Tax'ble Amt ` 310170.00 CGST Amt ` 27915.30 SGST Amt ` 27915.30 IGST Amt `0.00 CESS Amt `0.00 CESS Non.Advol Amt `0.00

    Other Amt `0.40 Total Inv.Amt ` 366001.00

    4. Transportation Details

    Transporter ID & Name : Transporter Doc. No & Date : & 27/08/2020

    5. Vehicle Details

    Mode Vehicle / Trans From Entered Date Entered By CEWB No. Multi Veh.Info
    Doc No & Dt. (If any) (If any)

    Road MH40N7326 MAHARASHTRA 27/08/2020 06:25 PM 27AANPA7239C1ZV - -

    211216513242

    Powered By National Informatics Centre

    https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=211216513242 27-08-2020

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