e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 1418 1342 4657 Generated Date:02/03/2024 01:17 PM Generated By: 37AAU FG226 2Q1ZK
Valid Upto: 06/03/2024

Mode: Road Approx Distance: 677km

Type: Outward - Supply Document Details: Tax Invoice - GRIL/23-24/464 Transaction type: Regular
- 02/03/2024

2.Address Details

From To

GSTIN : 37AAU FG226 2Q1ZK GSTIN : 29AAD CE857 8R1ZH

GRIL ESENTE HEALTHCARE PVT LTD
ANDHRA PRADESH KARNATAKA

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

D.NO 1-39/2 Plot No.235-O
velpuru, kanikapadu mandalam,nidamanuruVijayawada 3rd Phase,Bommasandra Industrial Area,Bommasandra Village
NTR,ANDHRA PRADESH-521104 Bengaluru,KARNATAKA-560099

3. Goods Details

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

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

2900.00
28444000 GRIMS3 I131 NaI Solution & GRIMS3 I131 NaI Solution 302010.00 NE+NE+12.000+0.000+0.00
OTH

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

302010.00 0.00 0.00 36241.20 0.00 0.00 0.00 338251.20

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 02/03/2024

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road AP39UA3567 NTR 02/03/2024 01:17 PM 37AAUFG2262Q1ZK - -

141813424657

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