e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 2115 3960 2847 Generated Date:24/01/2023 08:49 PM Generated By: 27AJI PC140 2F1ZW
Valid Upto: 26/01/2023

Mode: Road Approx Distance: 400km

Type: Outward - Supply Document Details: Tax Invoice - 69 - 24/01/2023 Transaction type: Regular

2.Address Details

From To

GSTIN : 27AJI PC140 2F1ZW GSTIN : 24AAI CK696 9R1ZH

POOJA PLASTIC KDI PLASTOTECH PRIVATE LIMITED
MAHARASHTRA GUJARAT

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

PLOT NO9,S.NO35/A AZAD NAGAR A-7
CHUNCHALEAMBAD PRATAPNAGAR, JAROD SAVLI ROAD
Nashik,MAHARASHTRA-422010 VADODARA,GUJARAT-391520

3. Goods Details

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

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

4410.00
3915 PLASTIC SCRAP PLASTIC GARE & 224910.00 NE+NE+18.000+0.000+0.00
KGS

6650.00
3916 PVC SCRAP PLASTIC & 299250.00 NE+NE+18.000+0.000+0.00
KGS

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

524160.00 0.00 0.00 94348.80 0.00 0.00 0.00 618508.80

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 24/01/2023

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road GJ06AX2241 Nashik 24/01/2023 08:49 PM 27AJIPC1402F1ZW - -

211539602847