Eway Bill - Devangi Polymers

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e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 6115 5813 2925 Generated Date:30/04/2023 12:53 PM Generated By: 24DCV PP995 0C2Z0
Valid Upto: 01/05/2023

Mode: Road Approx Distance: 112km

Type: Outward - Supply Document Details: Tax Invoice - B/040/23-24 - Transaction type: Regular
30/04/2023

2.Address Details

From To

GSTIN : 24DCV PP995 0C2Z0 GSTIN : 24ASQ PA765 1M2ZB


BONITO PLASTICS DEVANGI POLYMERS
GUJARAT GUJARAT

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


Survey no.97/1 Plot No.4/2 GAJANAN INDUSTRIAL ESTATE 40
Nirma Canel RoadLamdapura, Savli 1ST NR- DEV, 1 LAND EST, ODHAV
Vadodara,GUJARAT-391775 AHMEDABAD,GUJARAT-382350

3. Goods Details

HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess


Product Name & Desc. Quantity
Code Rs. Non.Advol)

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

63250.00 5692.50 5692.50 0.00 0.00 0.00 0.00 74635.00

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : Self & 30/04/2023

5. Vehicle Details

Vehicle / Trans CEWB No. Multi Veh.Info


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

Road GJ06BT9410 & Self & 30/04/2023 Vadodara 30/04/2023 12:53 PM 24DCVPP9950C2Z0 - -

611558132925

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