Eway Bill - Devangi Polymers
Eway Bill - Devangi Polymers
Eway Bill - Devangi Polymers
eWay Bill No: 6115 5813 2925 Generated Date:30/04/2023 12:53 PM Generated By: 24DCV PP995 0C2Z0
Valid Upto: 01/05/2023
Type: Outward - Supply Document Details: Tax Invoice - B/040/23-24 - Transaction type: Regular
30/04/2023
2.Address Details
From To
3. Goods Details
550.00
3923 Plastic granuals & 63250.00 9.000+9.000+NE+0.000+0.00
Kgs
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt
4. Transportation Details
Transporter ID & Name : Transporter Doc. No & Date : Self & 30/04/2023
5. Vehicle Details
Road GJ06BT9410 & Self & 30/04/2023 Vadodara 30/04/2023 12:53 PM 24DCVPP9950C2Z0 - -
611558132925