6/14/2019 E-Way Bill System

Government of India
e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 5611 1337 1534 Generated Date:14/06/2019 03:49 PM Generated By: 33AFZ PK962 9K1ZJ Valid Upto: 05/07/2019

Mode: Road Approx Distance: 2072km

Type: Outward - Supply Document Details: Tax Invoice - GST/028/19-20 - 14/06/2019 Transaction type: Bill To - Ship To

2. Address Details

From To
GSTIN : 33AFZ PK962 9K1ZJ GSTIN : 33AAA CF499 7N1Z3
KAMALAM ENGG WORKS FLSMIDTH PRIVATE LIMITED
TAMIL NADU TAMIL NADU

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

PLOT NO 12 UTTAR PRADESH RAJYA VIDYUT UTPADAN NIGAM LTD
AUETTA MORAI INDUSTRIAL ESTATE HARDUAGANJ TPS EXTENSION - II PROJECT 1 X 660 MW
CHENNAI,TAMIL NADU-600055 PO KASIMPUR GSTIN 09AAACU4749D2Z9 ALIGARH,UTTAR PRADESH-202127

3. Goods Details

HSN Product Descripition Quantity Taxable Amount Tax Rate (C+S+I+Cess+Cess

Code Rs. Non.Advol)

73259100 TRUNNION LINERS AND PLATES 1495.00 403047.90 9.000+9.000+NE+0.000+0.00

KGS

Tot. Tax'ble Amt ` 403047.90 CGST Amt ` 36274.31 SGST Amt ` 36274.31 IGST Amt `0.00 CESS Amt `0.00 CESS Non.Advol Amt `0.00

Other Amt `0.00 Total Inv.Amt ` 475596.52

4. Transportation Details

Transporter ID & Name : 33AAFPJ7968K1Z8 & GUPTA TRANSPORT CORPORATION Transporter Doc. No & Date : 117135 & 14/06/2019

5. Vehicle Details

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

Road DL01LT2251 & 117135 & 14/06/2019 CHENNAI 14-06-2019 03:49 PM 33AFZPK9629K1ZJ - -

561113371534

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