e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 5814 6037 3487 Generated Date:31/01/2023 05:01 PM Generated By: 33AAQ CS372 8J2ZY
Valid Upto: 01/02/2023

Mode: Road Approx Distance: 194km

Type: Outward - Supply Document Details: Tax Invoice - 22110616 - Transaction type: Regular
31/01/2023

2.Address Details

From To

GSTIN : 33AAQ CS372 8J2ZY GSTIN : 33IXI PK173 0A1ZY

SEA 6 ENERGY PVT LTD UZHAVAN MAHGAN
TAMIL NADU TAMIL NADU

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

No. 1 VOC Street, Ariyamangalam,W/H Kunjaramadai,
Sri Vinyagagodowns, Kavindapadi Main Road,,
Trichy,TN,,TAMIL NADU-620010 Erode.TN,TAMIL NADU-638455

3. Goods Details

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

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

FG-Agro Gain GR- 4000gm - CCB & FG-Agro Gain GR- 4000gm - 1000.00
3101 117750.00 2.500+2.500+NE+0.000+0.00
CCB KGS

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

117750.00 2943.75 2943.75 0.00 0.00 0.00 0.00 123637.50

4. Transportation Details

Transporter ID & Name : 88AAACD8017H1ZX & DTDC EXPRESS LIMITED Transporter Doc. No & Date : & 31/01/2023

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road TN45BP1734 Trichy,TN, 31/01/2023 05:01 PM 33AAQCS3728J2ZY - -

581460373487