e-Way Bill

E-Way Bill No: 8613 0812 3581

E-Way Bill Date: 28/04/2023 08:15 PM

Generated By: 18AJC PS426 8F1ZZ - M/S RUKMANI ENTERPRISE A.T.ROAD JORHAT

Valid From: 28/04/2023 08:15 PM [262Kms]

Valid Until: 30/04/2023

Part - A

GSTIN of Supplier 18AJCPS4268F1ZZ,M/S RUKMANI ENTERPRISE A.T.ROAD JORHAT

Place of Dispatch GUWAHATI,ASSAM-781026

GSTIN of Recipient 18AAL CP482 7E1Z8 ,PECO PROJECTS INFRASTRUCTURE PVT. LTD.

Place of Delivery NUMLIGARH,ASSAM-785613

Document No. RE/2023-24/0324

Document Date 28/04/2023

Transaction Type: Combination of 2 and 3

Value of Goods 993655

HSN Code 72142090 - KILOGRAMS( +2 )

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 AS01KC6833 GUWAHATI 28/04/2023 08:15 PM 18AJCPS4268F1ZZ - -

861308123581