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ewb_no=661302240820
eWay Bill No: 6613 0224 0820 Generated Date:12/06/2021 11:04 AM Generated By: 24AAI CK005 1G1ZZ Valid Upto: 15/06/2021
Type: Outward - Supply Document Details: Tax Invoice - 5/21-22 - 12/06/2021 Transaction type: Regular
2. Address Details
From To
GSTIN : 24AAI CK005 1G1ZZ GSTIN : 26AAA CT278 3J1Z4
KRISHNA CORPINDIA PRIVATE LIMITED TIME TECHNOPLAST LTD.
GUJARAT DADRA AND NAGAR HAVELI
3. Goods Details
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E-Way Bill System https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=661302240820
HSN Product Name & Desc. Quantity Taxable Amount Tax Rate (C+S+I+Cess+Cess
Code Rs. Non.Advol)
391721 HDPE PIPE 315 MM & HDPE PIPE 315 MM 168.00 203392.56 NE+NE+18.000+0.000+0
MTR
Tot. Tax'ble Amt ` 203392.56 CGST Amt ` 0.00 SGST Amt ` 0.00 IGST Amt `36610.66 CESS Amt `0.00 CESS Non.Advol Amt `0.00
4. Transportation Details
5. Vehicle Details
Mode Vehicle / Trans From Entered Date Entered By CEWB No. Multi Veh.Info
Doc No & Dt. (If any) (If any)
Road GJ02Z0830 & 900007624 & 12/06/2021 Ahmedabad 12/06/2021 11:04 AM 24AAICK0051G1ZZ - -
661302240820
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