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  • JPP Ewa Ybusycomp0216 GST 581

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    VIR MALIK
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    Jpp Ewa Ybusycomp0216 Gst 581

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    5 views1 page

    JPP Ewa Ybusycomp0216 GST 581

    Uploaded by

    VIR MALIK

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    e-Way Bill

    E-Way Bill No: 7012 6957 6447

    E-Way Bill Date: 05/07/2022 09:14 PM

    Generated By: 07AEN PN752 5G1Z7 - M/S JAI AMBEY POLY PLAST

    Valid From: 05/07/2022 09:14 PM[32Kms ]

    Valid Until: 06/07/2022

    Part - A

    GSTIN of Supplier 07AENPN7525G1Z7, M/S JAI AMBEY POLY PLAST

    Place of Dispatch Delhi, DELHI-110040

    GSTIN of Recipient 07AKL PG356 0C1ZG, M/s Prem Marketing Sons

    Place of Delivery KHARI BAWLI, DELHI-110006

    Document No. 581

    Document Date 05/07/2022

    Transaction Type: Regular

    Value of Goods ₹ 3852.00

    HSN Code 39239090 - Food Packing Material

    Reason for Transportation Outward - Supply

    Transporter -

    Part - B

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

    ROAD DL01LAE4972 & Delhi 05/07/2022 09:14 07AENPN7525G1Z7 - -


    05/07/2022 PM

    701269576447

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