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  • E-Way Bill System 7

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    vamshi deepak
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    This document is an e-way bill generated for the transportation of goods from Rajdhani Tyres in Hyderabad to Manasa Travels in Jeedimetla. It provides key details about the supplier, recipient, goods being transported worth Rs. 52,000, and transportation by road vehicle TS09UC0361 from Hyderabad. The e-way bill is valid from 10/08/2023 02:03 PM to 11/08/2023.

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    This document is an e-way bill generated for the transportation of goods from Rajdhani Tyres in Hyderabad to Manasa Travels in Jeedimetla. It provides key details about the supplier, recipient, goods being transported worth Rs. 52,000, and transportation by road vehicle TS09UC0361 from Hyderabad. The e-way bill is valid from 10/08/2023 02:03 PM to 11/08/2023.

    Copyright:

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

    E-Way Bill System 7

    Uploaded by

    vamshi deepak
    This document is an e-way bill generated for the transportation of goods from Rajdhani Tyres in Hyderabad to Manasa Travels in Jeedimetla. It provides key details about the supplier, recipient, goods being transported worth Rs. 52,000, and transportation by road vehicle TS09UC0361 from Hyderabad. The e-way bill is valid from 10/08/2023 02:03 PM to 11/08/2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Goods and Services Tax

    e - Way Bill System

      e-Invoice Portal GSTIN :36AACFR3365F1ZA - Name : RAJDHANI


    TYRES - User : Tax Payer
     

    e-Way Bill

    E-Way Bill No: 1916 8987 4771


    E-Way Bill Date: 10/08/2023 02:03 PM

    Generated By: 36AAC FR336 5F1ZA - RAJDHANI TYRES

    Valid From: 10/08/2023 02:03 PM [14Kms]

    Valid Until: 11/08/2023

    Part - A

    GSTIN of Supplier 36AACFR3365F1ZA,RAJDHANI TYRES

    Place of Dispatch Hyderabad,TELANGANA-500012

    GSTIN of Recipient 36AAV FM857 0A2ZW ,MANASA TRAVELS

    Place of Delivery jeedimetla,TELANGANA-500015

    Document No. 4537

    Document Date 10/08/2023

    Transaction Type: Regular

    Value of Goods 52000

    HSN Code 4011 -

    Reason for Transportation Outward - Supply

    Transporter

    Part - B

    Vehicle / CEWB
    M
    Trans Entered No.
    Mode From Entered By V
    Doc No & Date (If
    (
    Dt. any)

    10/08/2023
    Road TS09UC0361 Hyderabad 36AACFR3365F1ZA - -
    02:03 PM

    191689874771

    Print Detailed Print Exit


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