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  • E-Way Bill System 13 HARINI

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    Raja Raja
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    This e-way bill was generated on November 3, 2023 for the transportation of goods worth Rs. 147500 from Virudhunagar, Tamil Nadu to Madurai, Tamil Nadu. The supplier is Harani Sree Fancy Crackers and the recipient is Raja HC. The goods have an HSN code of 3604 and are being transported by road using vehicle TN95H1861 from Virudhunagar to Madurai. This e-way bill is valid from November 3, 2023 at 5:53 PM until November 4, 2023.

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    This e-way bill was generated on November 3, 2023 for the transportation of goods worth Rs. 147500 from Virudhunagar, Tamil Nadu to Madurai, Tamil Nadu. The supplier is Harani Sree Fancy Crackers and the recipient is Raja HC. The goods have an HSN code of 3604 and are being transported by road using vehicle TN95H1861 from Virudhunagar to Madurai. This e-way bill is valid from November 3, 2023 at 5:53 PM until November 4, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    E-Way Bill System 13 HARINI

    Uploaded by

    Raja Raja
    This e-way bill was generated on November 3, 2023 for the transportation of goods worth Rs. 147500 from Virudhunagar, Tamil Nadu to Madurai, Tamil Nadu. The supplier is Harani Sree Fancy Crackers and the recipient is Raja HC. The goods have an HSN code of 3604 and are being transported by road using vehicle TN95H1861 from Virudhunagar to Madurai. This e-way bill is valid from November 3, 2023 at 5:53 PM until November 4, 2023.

    Copyright:

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

    e-Way Bill

    E-Way Bill No: 5815 7112 0433

    E-Way Bill Date: 03/11/2023 05:53 PM

    Generated By: 33AAP FH330 9G1ZJ - HARANI SREE FANCY CRACKERS

    Valid From: 03/11/2023 05:53 PM [96Kms]

    Valid Until: 04/11/2023

    Part - A

    GSTIN of Supplier 33AAPFH3309G1ZJ,HARANI SREE FANCY CRACKERS

    Place of Dispatch Virudhunagar,TAMIL NADU-626131

    GSTIN of Recipient URP ,RAJA HC

    Place of Delivery MADHURAI,TAMIL NADU-625001

    Document No. 13

    Document Date 03/11/2023

    Transaction Type: Regular

    Value of Goods 147500

    HSN Code 3604 -

    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 TN95H1861 Virudhunagar 03/11/2023 05:53 PM 33AAPFH3309G1ZJ - -

    581571120433

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