02/10/2022, 14:26 E-Way Bill System

e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 4112 8220 9399 Generated Date:02/10/2022 02:26 PM Generated By:
09AOX PK585 3J3ZZ
Valid Upto:
03/10/2022

Mode:
Road Approx Distance:
43km

Type:
Outward - Supply Document Details:
Tax Invoice - 63 - 02/10/2022      
Transaction type:
Regular

2. Address Details

From To
GSTIN : 09AOX PK585 3J3ZZ
GSTIN : 09AAO FV235 0A1ZA
LAXMI HAND EMBROIDERY
M/S VERMANI OVERSEAS LLP

UTTAR PRADESH
UTTAR PRADESH

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

C-17STREET NO 3
A-87,

DAYAPURIMODINAGAR
SECTOR 58, NOIDA,

Ghaziabad,UTTAR PRADESH-201204
GAUTAM BUDHHA NAGAR,UTTAR PRADESH-201301

3. Goods Details

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

6815 PACH & HANDICRAFT ITEMS 3600.00 324000.00 2.500+2.500+NE+0.000+0.00

PCS

Tot. Tax'ble Amt 324000.00

CGST Amt 8100.00
SGST Amt 8100.00
IGST Amt 0.00
CESS Amt 0.00
CESS Non.Advol Amt 0.00

Other Amt 0.00

Total Inv.Amt 340200.00

4. Transportation Details

Transporter ID & Name :

Transporter Doc. No & Date :
& 02/10/2022

5. Vehicle Details

Mode Vehicle / Trans

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

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

Road UP15DT9085 Ghaziabad 02/10/2022 02:26 PM 09AOXPK5853J3ZZ - -

411282209399

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