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e-Way Bill

E-Way Bill No: 8912 9351 5834

E-Way Bill Date: 03/03/2023 10:46 PM

Generated By: 18ALC PB157 8R2ZN - M/S MARUTI FOODGRAINS

Valid From: 03/03/2023 10:46 PM [1248Kms]

Valid Until: 10/03/2023

Part - A

GSTIN of Supplier 18ALCPB1578R2ZN,M/S MARUTI FOODGRAINS

Place of Dispatch Nagaon,ASSAM-782435

GSTIN of Recipient 09AAD CR467 1C1ZF ,M/S RUNGTA INDUSTRIES PVT.LTD.

Place of Delivery SAHJANWA,UTTAR PRADESH-273209

Document No. 143

Document Date 03/03/2023

Transaction Type: Regular

Value of Goods 676361.7

HSN Code 2302 -

Reason for Transportation Outward - Supply

Transporter

Part - B

Vehicle / Trans CEWB No. Multi Veh.Info


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

Road UP22AT1446 Nagaon 03/03/2023 10:46 PM 18ALCPB1578R2ZN - -

891293515834

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