e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1615 7219 5058 Generated Date:20/12/2022 07:34 PM Generated By: 36ADH FS152 8D1Z9
Valid Upto: 22/12/2022

Mode: Road Approx Distance: 306km

Type: Outward - Supply Document Details: Tax Invoice - SMBS/62/2022- Transaction type: Regular
23 - 20/12/2022

2.Address Details

From To

GSTIN : 36ADH FS152 8D1Z9 GSTIN : 37AAA CP423 2G1ZO

SAI MEDHA BUILDING SOULTIONS PREMIER TOBACCO PACKERS PVT LTD
TELANGANA ANDHRA PRADESH

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

PLOT NO. 4, FLAT NO.103 BOMMIDALA HOUSE 8-24-53
SUPRABATH RESIDENCYMALLAPUR 1 MANGALAGIRI ROAD
Medchal Malkajgiri,TELANGANA-500076 GUNTUR,ANDHRA PRADESH-522001

3. Goods Details

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

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

13.29
7308 CULUMNS & CULUMNS 1515060.00 NE+NE+18.000+0.000+0.00
mts

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

1515060.00 0.00 0.00 272710.80 0.00 0.00 0.00 1787770.80

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : SMBS/62/202223 & 20/12/2022

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

TS07UB7673 & SMBS/62/202223 & Medchal 20/12/2022 07:34

Road 36ADHFS1528D1Z9 - -
20/12/2022 Malkajgiri PM

161572195058