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e-Way Bill

E-Way Bill No: 6016 6865 2831

E-Way Bill Date: 13/01/2024 11:27 AM

Generated By: 24AAJ FK806 6B1ZF - KOHINOOR SALES CORPORATION

Valid From: 13/01/2024 11:27 AM [268Kms]

Valid 15/01/2024
Until:

Part - A

GSTIN of Supplier 24AAJFK8066B1ZF,KOHINOOR SALES CORPORATION

Place of Dispatch Halol Panchmahals,GUJARAT-389350

GSTIN of Recipient 24AAG FG641 4L2ZC ,GAYATRI ELECTRICAL

Place of Delivery RAJKOT,GUJARAT-


363520

Document No. KSC/23-24/3351

Document Date 12/01/2024

Transaction Type: Bill From - Dispatch From

Value of Goods 537185

HSN Code 85446090 - CABLE WIRE

Reason for TransportationOutward - Supply

Transporter

Part - B

Vehicle / Trans CEWB No. Multi Veh.Info


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

Road GJ03BT7552 Halol Panchmahals 13/01/2024 11:27 AM 24AAJFK8066B1ZF - -

601668652831

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