e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 4112 9519 4222 Generated Date:28/11/2022 07:08 PM Generated By:
20AIA PG892 4D1ZV
Valid Upto:
30/11/2022

Mode:
Road Approx Distance:
356km

Type:
Outward - Supply Document Details:
Tax Invoice - 20 - 28/11/2022      
Transaction type:
Bill From - Dispatch From

2. Address Details

From To
GSTIN : 20AIA PG892 4D1ZV
GSTIN : 10ARC PK028 3G4ZB

MAA KRIPA TRADERS

Z. K. BRICKS

JHARKHAND
BIHAR

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

CCL
SIROPATTI

RELIGARA COLLIERY
SIROPATTI

ARGADDA AREA,JHARKHAND-829101
ILLMASNAGAR KHANPUR,BIHAR-848117

3. Goods Details

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

27011200 RELIGARA & COAL 24.48 179928.00 NE+NE+5.000+0.000+400.00

MTS

Tot. Tax'ble Amt 179928.00

CGST Amt 0.00
SGST Amt 0.00
IGST Amt 8996.40
CESS Amt 0.00
CESS Non.Advol Amt 9792.00

Other Amt -0.40

Total Inv.Amt 198716.00

4. Transportation Details

Transporter ID & Name :

Transporter Doc. No & Date :
& 28/11/2022

5. Vehicle Details

Mode Vehicle / Trans

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

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

Road BR27G8377 ARGADDA AREA 28/11/2022 07:08 PM 20AIAPG8924D1ZV - -

411295194222