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eWay Bill No: 4514 2467 5967 Generated Date:21/03/2024 11:38 AM Generated By: 09AHW PK456 2G1ZS
Valid Upto: 23/03/2024
Type: Outward - Supply Document Details: Tax Invoice - 2114 - Transaction type: Regular
21/03/2024
2.Address Details
From To
3. Goods Details
2100.00
7018 GLASS BEADS & 84000.00 2.500+2.500+NE+0.000+0.00
KGS
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt
4. Transportation Details
5. Vehicle Details
451424675967