si.

no Name of the Entity Address GSTN

1 VARDHMAN IMPEX 117,118 GALI KANSHANFATHEPURI NEW DELHI 07AAVFV6712H1ZN
2 VARDHMAN IMPEX 117,118 GALI KANSHANFATHEPURI NEW DELHI 07AAVFV6712H1ZN
3 VARDHMAN IMPEX 117,118 GALI KANSHANFATHEPURI NEW DELHI 07AAVFV6712H1ZN
4 VARDHMAN IMPEX 117,118 GALI KANSHANFATHEPURI NEW DELHI 07AAVFV6712H1ZN
5 B.S. ENTERPRISES C45 OKHLA INDUSTRIAL AREA, PHASE 1 DELHI -20 07AAWFV9014D1ZD
6 B.S. ENTERPRISES C45 OKHLA INDUSTRIAL AREA, PHASE 1 DELHI -20 07AAWFV9014D1ZD
7 B.S. ENTERPRISES C45 OKHLA INDUSTRIAL AREA, PHASE 1 DELHI -20 07AAWFV9014D1ZD
8 B.S. ENTERPRISES C45 OKHLA INDUSTRIAL AREA, PHASE 1 DELHI -20 07AAWFV9014D1ZD
9 B.S. ENTERPRISES C45 OKHLA INDUSTRIAL AREA, PHASE 1 DELHI -20 07AAWFV9014D1ZD
Bank Account No Commodity
UNION BANK OF INDIA, CHANDNI CHOWK 307101010001337 62034990/RMG
UNION BANK OF INDIA, CHANDNI CHOWK 307101010001337 62034990/RMG
UNION BANK OF INDIA, CHANDNI CHOWK 307101010001337 62034990/RMG/61032300
UNION BANK OF INDIA, CHANDNI CHOWK 307101010001337 62034990/RMG/61032300
UNION BANK OF INDIA, VISHWAS NAGAR 62811010000023 61062010/RMG
UNION BANK OF INDIA, VISHWAS NAGAR 62811010000023 62059090/RMG
UNION BANK OF INDIA, VISHWAS NAGAR 62811010000023 62059090/RMG
UNION BANK OF INDIA, VISHWAS NAGAR 62811010000023 62059090/RMG
UNION BANK OF INDIA, VISHWAS NAGAR 62811010000023 62059090/RMG
Invoice No. Invoice value SGST CGST Vehicle No.
10/30-9-22 5252625 125062 125062 DL01LT3765
11/30-9-22 5192334 123627 123627 DL01LS7602
12/30-9-22 5200078 123811 123811 DL01LS7483
13/30-9-22 5349078 127359 127359 DL01LS7514
22/27-8-22 7162155 170527 170527 DL01LT3766
18/27-8-22 10201443 242891 242891 DL01LT3766
19/27-8-22 10397677 247564 247564 DL10LT3768
20/27-8-22 10465906 249188 249188 DL01MA2818
21/27-8-22 10336483 246107 246107 DL01MA2862
e-WAY No.
711288545704
701388551342
731288555129
711288556704
751280772681
701280302777
761280296785
781280298719
7731280300936