e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1717 3434 3823 Generated Date:25/10/2023 03:30 PM Generated By: 29AAD CH422 2R3Z3
Valid Upto: 27/10/2023

Mode: Road Approx Distance: 376km

Type: Outward - Supply Document Details: Tax Invoice - HI01-1023- Transaction type: Regular
053669 - 25/10/2023

2.Address Details

From To

GSTIN : 29AAD CH422 2R3Z3 GSTIN : 33AAI FA181 2E1Z5

HOME INTERIOR DESIGNS E COMMERCE PRIVATE LIMITED ASWINI HEALTH CARE
KARNATAKA TAMIL NADU

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

HI WH BLR Chintamani TEXSPARES COMPLEX 206
# Survey No. 20/1, Dasara Thimmanahalli Village, Kasaba Hobli, Hoskote Taluk II COX STREET KATTOOR
Bengaluru Rural,KARNATAKA-562114 COIMBATORE,TAMIL NADU-641009

3. Goods Details

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

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

F2C / Walkin-In Carcass - Design B - 1200 x 580 x 2400 & 1.00

44121000 330.76 NE+NE+18.000+0.000+0.00
SWWSLS0021S0012 NOS

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

330.76 0.00 0.00 59.54 0.00 0.00 0.00 390.30

4. Transportation Details

Transporter ID & Name : 29AUBPM1186E1ZO & SRI MANJUNATHA Transporter Doc. No & Date : & 25/10/2023
TRANSPORT

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road TN73AF4495 Bengaluru Rural 25-10-2023 03:30 PM 29AADCH4222R3Z3 - -

171734343823