e-Way Bill

E-Way Bill No: 821399268985

E-Way Bill Date: 29-03-2024 01:07 PM
Generated By: 19AADCJ1392G1ZI JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24
Valid From: 29-03-2024 01:07 PM [15KM ]
Valid Until: 30-03-2024

IRN Details

IRN: 11c6510049559eeedd2abdd1b55efd8574c52531d9f3f5ec2fb53310aea574e0
Ack No: 182415848631270
Ack Date: 29-03-2024 01:04 PM

Part - A

19AADCJ1392G1ZI
GSTIN of Supplier
JANAV POLY PRODUCT PRIVATE LIMITED - 2023-24
Place of Dispatch HOWRAH WEST BENGAL 711103
19AEOPM9886Q1ZX
GSTIN of Recipient
MINAR PLASTIC

Place of Delivery KOLKATA WEST BENGAL 700039

Document No. JPPPL/105/23-24
Document Date 29-03-2024
Transaction Type: Bill From-Ship From
Value of Goods 236000.00
HSN Code 39014010-PLASTIC GRANULES LLDPE F0120L
Reason for Transportation Outward - Supply
Transporter -

Part - B

Vehicle /
CEWB No. Multi Veh.Info
Mode Trans From Entered Date Entered By
(If any) (If any)
Doc No & Dt.

WB11E4520/
Road 29-03-2024 19AADCJ1392G1ZI - -
& 29-03-2024

821399268985