e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1918 1739 4843 Generated Date:08/03/2024 07:29 PM Generated By: 29AAF CS644 9B1Z8
Valid Upto: 10/03/2024

Mode: Road Approx Distance: 218km

Type: Outward - Supply Document Details: Tax Invoice - FY2023-24- Transaction type: Bill From - Dispatch From
14982 - 08/03/2024

2.Address Details

From To

GSTIN : 29AAF CS644 9B1Z8 GSTIN : 29AAI CS456 4L1ZO

PURVA METAL SECTIONS PVT.LTD. SHIVA FERRIC PRIVATE LIMITED
KARNATAKA KARNATAKA

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

Salem Steel Plant No.95/1, NH 207, Chickatirupathi Road,
Anugondanahalli, Hoskote Taluk,
Salem,TAMIL NADU-636013 Bangalore,KARNATAKA-562114

3. Goods Details

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

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

72083740 HR Coil And 72083740 HR Coil & 72083740 HR Coil And 15390.00
72083740 889542.00 9.000+9.000+NE+0.000+0.00
72083740 HR Coil KGS

72083840 HR Coil And 72083840 HR Coil & 72083840 HR Coil And 15205.00
72083840 878849.00 9.000+9.000+NE+0.000+0.00
72083840 HR Coil KGS

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

1768391.00 159155.19 159155.19 0.00 0.00 0.00 -0.38 2086701.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 08/03/2024

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road NL01AG0120 Salem 08/03/2024 07:29 PM 29AAFCS6449B1Z8 - -

191817394843

Note*: If any discrepancy in information please try after sometime.