14/04/2022, 12:30 E-Way Bill System

e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 3014 3543 7141 Generated Date:14/04/2022 12:30 PM Generated By:
06ADL PC018 5A1Z6
Valid Upto:
15/04/2022

Mode:
Road Approx Distance:
32km

Type:
Outward - Supply Document Details:
Tax Invoice - 4 - 14/04/2022      
Transaction type:
Regular

2. Address Details

From To
GSTIN : 06ADL PC018 5A1Z6
GSTIN : 06AMZ PM420 8R1Z4

AARUSHI ENTERPRISES
MITTAL CASTING

HARYANA
HARYANA

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

SF 241, SECOND FLOOR SECOND FL

KHASRA NO-1642/1641/1

SECTOR 48 SOHNA ROADGURGAON

RED CROSS ROAD

Gurugram,HARYANA-122001
BAHADUR GARH,HARYANA-124507

3. Goods Details

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

27040030 HARD COKE & HARD COKE 25.02 205164.00 2.500+2.500+NE+0.000+0.00

MTS

Tot. Tax'ble Amt 205164.00

CGST Amt 5129.10
SGST Amt 5129.10
IGST Amt 0.00
CESS Amt 0.00
CESS Non.Advol Amt 0.00

Other Amt 0.00

Total Inv.Amt 215422.20

4. Transportation Details

Transporter ID & Name :

BAJRANGBALI LORRY BROKER Transporter Doc. No & Date :
216 & 14/04/2022

5. Vehicle Details

Mode Vehicle / Trans

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

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

Road HR63D8602 & 216 & 14/04/2022 Gurugram 14-04-2022 12:30 PM 06ADLPC0185A1Z6 - -

301435437141

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