9/6/2021 E-Way Bill System

e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 6913 2775 3274 Generated Date:02/09/2021 02:37 PM Generated By:
23AAF CA361 0G1ZB
Valid Upto:
08/09/2021

Mode:
Road Approx Distance:
1027km

Type:
Outward - Supply Document Details:
Tax Invoice - MP0021102895 - 02/09/2021      
Transaction type:
Combination of 2 and 3

IRN:  
650e2cd4fb1853b936c64bf8ea4803264db751e6400a770ad775599b66f047ab

2. Address Details

From To
GSTIN : 23AAF CA361 0G1ZB
GSTIN : 21AAA CT280 3M1ZN

Calderys India Refractories Limited

Tata Steel Limited.KPO.

MADHYA PRADESH
ODISHA

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

Katni Refractory Works,

Kalinganagar Industrial Estate

P. O. Katni C.F.

Distt Katni,,MADHYA PRADESH-483504

Duburi, Jajpur,ODISHA-755026

3. Goods Details

   Please Refer IRN Print to view Goods Details.

Tot. Tax'ble Amt `

730000.00
CGST Amt `
0.00
SGST Amt `
0.00
IGST Amt `131400.00
CESS Amt `0.00
CESS Non.Advol Amt `0.00

Other Amt `0.00

Total Inv.Amt `
861400.00

4. Transportation Details

Transporter ID & Name :

23ADTPJ3694D2ZC & SAMTA ROAD LINES Transporter Doc. No & Date :
1660 & 02/09/2021

5. Vehicle Details

Mode Vehicle / Trans

From Entered Date Entered By CEWB No.
Multi Veh.Info

Doc No & Dt. (If any) (If any)

Road CG07BA9723 & 1660 & 02/09/2021 Distt Katni, 02/09/2021 02:37 PM 23AAFCA3610G1ZB - -

691327753274

https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=691327753274 1/1