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    E-Way Bill System

    Uploaded by

    Laxmikant Trading
    This e-way bill details the transportation of various goods from Uttar Pradesh to Bihar. It includes details about the consignor, consignee, goods being transported, transportation details, and vehicle information. The goods being transported include ceramic tiles, bleeching powder, agricultural spray machines, and other items. The total invoice amount for all goods is Rs. 224,704.56. The goods will be transported over 1,156 km by road.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    E-Way Bill System

    Uploaded by

    Laxmikant Trading
    38 views2 pages
    This e-way bill details the transportation of various goods from Uttar Pradesh to Bihar. It includes details about the consignor, consignee, goods being transported, transportation details, and vehicle information. The goods being transported include ceramic tiles, bleeching powder, agricultural spray machines, and other items. The total invoice amount for all goods is Rs. 224,704.56. The goods will be transported over 1,156 km by road.

    Original Description:

    ewai

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    This e-way bill details the transportation of various goods from Uttar Pradesh to Bihar. It includes details about the consignor, consignee, goods being transported, transportation details, and vehicle information. The goods being transported include ceramic tiles, bleeching powder, agricultural spray machines, and other items. The total invoice amount for all goods is Rs. 224,704.56. The goods will be transported over 1,156 km by road.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views2 pages

    E-Way Bill System

    Uploaded by

    Laxmikant Trading
    This e-way bill details the transportation of various goods from Uttar Pradesh to Bihar. It includes details about the consignor, consignee, goods being transported, transportation details, and vehicle information. The goods being transported include ceramic tiles, bleeching powder, agricultural spray machines, and other items. The total invoice amount for all goods is Rs. 224,704.56. The goods will be transported over 1,156 km by road.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    9/10/21, 1:50 AM E-Way Bill System

    e-Way Bill

    1. E-WAY BILL Details

    eWay Bill No: 4611 9945 2643 Generated Date:10/09/2021 01:48 AM Generated By:
    09BFK PS873 0K1ZO
    Valid Upto:
    16/09/2021

    Mode:
    Road Approx Distance:
    1156km

    Type:
    Outward - Supply Document Details:
    Tax Invoice - 102 - 10/09/2021      
    Transaction type:
    Regular

    2. Address Details

    From To
    GSTIN : 09BFK PS873 0K1ZO GSTIN : URP

    LIMPIAS TRADING COMPANY


    SANGYAN NGO

    UTTAR PRADESH
    BIHAR

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

    FLAT NO.I-1866,11TH AVENUE, PLOT NO.GH-03


    Akbarpur Benk Thana + Sub DivisionBiraul Dist Darbhanga

    GAUR CITY-2, SECTOR-16CGREATER NOIDA WEST


    DARBHANGA

    Gautam Buddha Nagar,UTTAR PRADESH-201318


    AKBARPUR BENK,BIHAR-847203

    3. Goods Details

    HSN Product Name & Desc. Quantity Taxable Amount Tax Rate (C+S+I+Cess+Cess
    Code Rs. Non.Advol)

    6901 ceramic tiles & 500.00 75000.00 NE+NE+5.000+0.000+0.00


    BOX

    2820 Bleeching Powder & 300.00 7200.00 NE+NE+0.000+0.000+0.00


    KGS

    8424 Agricultural spray machine & 2.00 NOS 2400.00 NE+NE+12.000+0.000+0.00

    3924 GARBAGE BAG & 100.00 7000.00 NE+NE+18.000+0.000+0.00


    KGS

    8467 HAMMER DRILL & 1.00 NOS 2000.00 NE+NE+18.000+0.000+0.00

    8467 Impect Drill-CSB500RE KIT & 1.00 NOS 3800.00 NE+NE+18.000+0.000+0.00

    2517 MARBLE POWDER & 150.00 2250.00 NE+NE+5.000+0.000+0.00


    KGS

    3808 PHENYLE (GENDA) & 200.00 LTR 8000.00 NE+NE+18.000+0.000+0.00

    8424 THERMAL PHOGING MACHINE & 1.00 NOS 27500.00 NE+NE+12.000+0.000+0.00

    8467 Tool Set & 1.00 NOS 2000.00 NE+NE+18.000+0.000+0.00

    3924 WASTEBEEN & 24.00 NOS 61017.00 NE+NE+18.000+0.000+0.00

    8716 wheel barrow & 4.00 NOS 1000.00 NE+NE+12.000+0.000+0.00

    9603 Road broom with handle & 24.00 NOS 2880.00 NE+NE+0.000+0.000+0.00

    Tot. Tax'ble Amt `


    202047.00
    CGST Amt `
    0.00
    SGST Amt `
    0.00
    IGST Amt `22657.56
    CESS Amt `0.00
    CESS Non.Advol Amt `0.00

    Other Amt `0.00


    Total Inv.Amt `
    224704.56

    4. Transportation Details

    24AADCH6017J1ZQ & TRUKKY LOGISTICS SERVICES


    Transporter Doc. No & Date :
    102 & 10/09/2021
    Transporter ID & Name :
    PRIVATE LIMITED

    5. Vehicle Details

    Mode Vehicle / Trans


    From Entered Date Entered By CEWB No.
    Multi Veh.Info

    Doc No & Dt. (If any) (If any)

    Road UP33BT4085 & 102 & 10/09/2021 Gautam Buddha Nagar 10/09/2021 01:48 AM 09BFKPS8730K1ZO - -

    https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=461199452643 1/2
    9/10/21, 1:50 AM E-Way Bill System

    461199452643

    https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=461199452643 2/2

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