e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1015 8660 6308 Generated Date:19/01/2023 09:10 PM Generated By: 36ART PB639 0E1ZK
Valid Upto: 24/01/2023

Mode: Road Approx Distance: 817km

Type: Outward - Supply Document Details: Tax Invoice - 260 - 19/01/2023 Transaction type: Regular

2.Address Details

From To

GSTIN : 36ART PB639 0E1ZK GSTIN : 27ADT FS701 8Q1Z0

ASHWA INDUSTRIES SHREE KIRTI ENTERPRISE
TELANGANA MAHARASHTRA

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

SURVEY NO 338/P S. NO. 10/2/3 AND 10/2/A/4
YELIMINEDU VILLAGEIBRAHIMPATNAM MANDAL VILLAGE KONE,
Rangareddy,TELANGANA-501506 PALGHAR,MAHARASHTRA-421303

3. Goods Details

HSN Taxable Tax Rate (C+S+I+Cess+Cess

Product Name & Desc. Quantity
Code Amount Rs. Non.Advol)

RUBBER CHIPS AND RUBBER GRANUELS & RUBBER CHIPS AND 26500.00
4004 331250.00 NE+NE+18.000+0.000+0.00
RUBBER GRANUELS KGS

Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt

331250.00 0.00 0.00 59625.00 0.00 0.00 0.00 390875.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 19/01/2023

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)

Road DD01H9573 Rangareddy 19-01-2023 09:10 PM 36ARTPB6390E1ZK - -

101586606308