e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 5316 3254 4436 Generated Date:31/03/2024 03:34 PM Generated By: 33BRR PA997 4Q1ZR
Valid Upto: 01/04/2024

Mode: Road Approx Distance: 13km

Type: Outward - Supply Document Details: Tax Invoice - 157833 - Transaction type: Regular
31/03/2024

2.Address Details

From To

GSTIN : 33BRR PA997 4Q1ZR GSTIN : 33AAA CV267 8L1Z1

SAK TRADERS VARUN BEVERAGES LIMITED
TAMIL NADU TAMIL NADU

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

117-1 S.A.Complex VARUN BEVERAGES LIMITED No.6
Main RoadKayatharu GST ROAD,
Thoothukudi,TAMIL NADU-628952 MAMANDUR VILLAGE, MADHURANTHAGAM TALUK,TAMIL NADU-627352

3. Goods Details

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

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

3923 Plastic Crates & Plastic Crates 150.00 24643.50 6.000+6.000+NE+0.000+0.00

7010 Glass Bottles & Glass Bottles 3600.00 9159.00 9.000+9.000+NE+0.000+0.00

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

33802.50 2302.92 2302.92 0.00 0.00 0.00 0.00 38408.34

4. Transportation Details

Transporter ID & Name : 29ABOFS6086R1ZT & SOUTHERN CARGO Transporter Doc. No & Date : 720362 & 31/03/2024
CARRIERS (INDIA)

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info

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

Road TN72CA0362 & 720362 & 31/03/2024 Thoothukudi 31/03/2024 03:34 PM 33BRRPA9974Q1ZR - -

531632544436
Note*: If any discrepancy in information please try after sometime.