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  • E-Way Bill

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    Neelam Sharma
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    This e-Way Bill document contains details of a transport of goods from Delhi to Haryana on February 24, 2023. It lists the sender as S K L PLYWOOD in Delhi and the recipient as Gopi Ram Raj Kishan in Haryana. The goods being transported are 256 sqm of 7.5 mm plain wood and 297.29 sqm of 17 mm wood boards. The total invoice amount is Rs. 213842. The transportation is by road over a distance of 13km.

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    This e-Way Bill document contains details of a transport of goods from Delhi to Haryana on February 24, 2023. It lists the sender as S K L PLYWOOD in Delhi and the recipient as Gopi Ram Raj Kishan in Haryana. The goods being transported are 256 sqm of 7.5 mm plain wood and 297.29 sqm of 17 mm wood boards. The total invoice amount is Rs. 213842. The transportation is by road over a distance of 13km.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    E-Way Bill

    Uploaded by

    Neelam Sharma
    This e-Way Bill document contains details of a transport of goods from Delhi to Haryana on February 24, 2023. It lists the sender as S K L PLYWOOD in Delhi and the recipient as Gopi Ram Raj Kishan in Haryana. The goods being transported are 256 sqm of 7.5 mm plain wood and 297.29 sqm of 17 mm wood boards. The total invoice amount is Rs. 213842. The transportation is by road over a distance of 13km.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    e-Way Bill

    1. E-WAY BILL Details

    eWay Bill No: 7913 2078 0900 Generated Date:24/02/2023 02:05 PM Generated By: 07AQD PM423 9L1ZL
    Valid Upto: 25/02/2023

    Mode: Road Approx Distance: 13km

    Type: Outward - Supply Document Details: Tax Invoice - 548/2022-23 - Transaction type: Regular
    24/02/2023

    2.Address Details

    From To

    GSTIN : 07AQD PM423 9L1ZL GSTIN : 06ADP PK607 8G1Z6


    S K L PLYWOOD Gopi Ram Raj Kishan
    DELHI HARYANA

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


    KH NO-89/5 FIRST FLOOR KATH MANDI
    ROAD NO-9VILLAGE MUNDKA RAILWAY ROAD
    North West Delhi,DELHI-110041 BAHADURGARH,HARYANA-124507

    3. Goods Details

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


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

    256.00
    44111300 & XDHMR 7.5 MM PLAIN 65280.26 NE+NE+18.000+0.000+0.00
    SQM

    297.29
    44119229 & 17 MM OSL SDHMR BORDS 115941.93 NE+NE+18.000+0.000+0.00
    SQM

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

    181222.19 0.00 0.00 32619.99 0.00 0.00 -0.18 213842.00

    4. Transportation Details

    Transporter ID & Name : Transporter Doc. No & Date : & 24/02/2023

    5. Vehicle Details

    Vehicle / Trans CEWB No. Multi Veh.Info


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

    Road DL01LAA8951 North West Delhi 24/02/2023 02:05 PM 07AQDPM4239L1ZL - -

    791320780900

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