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e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 2514 2499 7735 Generated Date:30/04/2022 11:44 PM Generated By: 27CXL PD960 1A1ZR Valid Upto: 01/05/2022

Mode: Road Approx Distance: 100km

Type: Outward - Supply Document Details: Tax Invoice - INV-000004/22-23 - 28/04/2022 Transaction type: Regular

2. Address Details

From To
GSTIN : 27CXL PD960 1A1ZR GSTIN : 27AUA PM355 8M1Z8
Mukesh Trading Co KAMAL ENTERPRISES
MAHARASHTRA MAHARASHTRA

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

54-1/2 FLOOR GRD KAMRAJ NAGAR PATRA CHAWL, G DARDI ROAD, GTB NAGAR SHOP NO. VAC-307
MUKUNDRAO AMBEDKAR ROAD J HARASINGH ROADRAOLI CAMP ANTOP HILL GROUND FLOOR SION KOLIWADA
Mumbai,MAHARASHTRA-400037 MUMBAI,MAHARASHTRA-400037

3. Goods Details

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

3208 AP TRUCARE INT & PRIMER WHITE 675.00 408813.60 9.000+9.000+NE+0.000+0.00

Tot. Tax'ble Amt 408813.60 CGST Amt 36793.22 SGST Amt 36793.22 IGST Amt 0.00 CESS Amt 0.00 CESS Non.Advol Amt 0.00

Other Amt 0.00 Total Inv.Amt 482400.05

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 28/04/2022

5. Vehicle Details

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

Road MH43BP1472 Mumbai 30/04/2022 11:44 PM 27CXLPD9601A1ZR - -

251424997735

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