This e-way bill document contains details of a shipment from Indian Textiles in Surat, Gujarat to Kapoori Vastra Bhandar in Debai, Uttar Pradesh. It includes the supplier and recipient GSTIN numbers, dispatch and delivery locations, document number and date, transaction type, goods value of Rs. 41454, HSN code of 5407, and reason for transportation as outward supply. The e-way bill number is 661295214408 and was generated on 12/05/2021, but is not valid for movement as the recipient details were not entered in Part B.
This e-way bill document contains details of a shipment from Indian Textiles in Surat, Gujarat to Kapoori Vastra Bhandar in Debai, Uttar Pradesh. It includes the supplier and recipient GSTIN numbers, dispatch and delivery locations, document number and date, transaction type, goods value of Rs. 41454, HSN code of 5407, and reason for transportation as outward supply. The e-way bill number is 661295214408 and was generated on 12/05/2021, but is not valid for movement as the recipient details were not entered in Part B.
This e-way bill document contains details of a shipment from Indian Textiles in Surat, Gujarat to Kapoori Vastra Bhandar in Debai, Uttar Pradesh. It includes the supplier and recipient GSTIN numbers, dispatch and delivery locations, document number and date, transaction type, goods value of Rs. 41454, HSN code of 5407, and reason for transportation as outward supply. The e-way bill number is 661295214408 and was generated on 12/05/2021, but is not valid for movement as the recipient details were not entered in Part B.