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    E-Way Bill System Invoice 55 MR ASHISH (29!8!23)

    Uploaded by

    bmzirakpurgomp
    e-Way Bill No: 3416 4870 6207 was generated on 29/08/2023 for the outward supply of health equipment from GSTIN 03HCC PM117 3D1Z2 in Punjab to GSTIN URP in Punjab via road transport over 83km. The invoice details refer to Tax Invoice 55 dated 29/08/2023 for a taxable amount of Rs. 288,135.50 with CGST and SGST of Rs. 25,932.19 each. The total invoice amount is Rs. 3,40,000.

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

    E-Way Bill System Invoice 55 MR ASHISH (29!8!23)

    Uploaded by

    bmzirakpurgomp
    11 views1 page
    e-Way Bill No: 3416 4870 6207 was generated on 29/08/2023 for the outward supply of health equipment from GSTIN 03HCC PM117 3D1Z2 in Punjab to GSTIN URP in Punjab via road transport over 83km. The invoice details refer to Tax Invoice 55 dated 29/08/2023 for a taxable amount of Rs. 288,135.50 with CGST and SGST of Rs. 25,932.19 each. The total invoice amount is Rs. 3,40,000.

    Original Description:

    Original Title

    E-Way Bill System Invoice 55 MR ASHISH(29!8!23)

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    e-Way Bill No: 3416 4870 6207 was generated on 29/08/2023 for the outward supply of health equipment from GSTIN 03HCC PM117 3D1Z2 in Punjab to GSTIN URP in Punjab via road transport over 83km. The invoice details refer to Tax Invoice 55 dated 29/08/2023 for a taxable amount of Rs. 288,135.50 with CGST and SGST of Rs. 25,932.19 each. The total invoice amount is Rs. 3,40,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    E-Way Bill System Invoice 55 MR ASHISH (29!8!23)

    Uploaded by

    bmzirakpurgomp
    e-Way Bill No: 3416 4870 6207 was generated on 29/08/2023 for the outward supply of health equipment from GSTIN 03HCC PM117 3D1Z2 in Punjab to GSTIN URP in Punjab via road transport over 83km. The invoice details refer to Tax Invoice 55 dated 29/08/2023 for a taxable amount of Rs. 288,135.50 with CGST and SGST of Rs. 25,932.19 each. The total invoice amount is Rs. 3,40,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    e-Way Bill

    1. E-WAY BILL Details

    eWay Bill No: 3416 4870 6207 Generated Date:29/08/2023 07:32 PM Generated By: 03HCC PM117 3D1Z2
    Valid Upto: 30/08/2023

    Mode: Road Approx Distance: 83km

    Type: Outward - Supply Document Details: Tax Invoice - 55 - 29/08/2023 Transaction type: Regular

    2.Address Details

    From To

    GSTIN : 03HCC PM117 3D1Z2 GSTIN : URP


    XSportOn Fitness Ashish Kumar Bathla
    PUNJAB PUNJAB

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


    205-206SECOND FLOORJ D TOWER Fitness Paradise Gym, Above Woodland Showroom, GT Road, Khanna
    Patiala RoadZirakpur
    SAS Nagar,PUNJAB-140603 Khanna,PUNJAB-141401

    3. Goods Details

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


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

    950691 HEALTH EQUIPMENTS & 0.00 288135.50 9.000+9.000+NE+0.000+0.00

    Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt

    288135.50 25932.19 25932.19 0.00 0.00 0.00 0.12 340000.00

    4. Transportation Details

    Transporter ID & Name : Transporter Doc. No & Date : & 29/08/2023

    5. Vehicle Details

    Vehicle / Trans CEWB No. Multi Veh.Info


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

    Road PB02B9660 SAS Nagar 29/08/2023 07:32 PM 03HCCPM1173D1Z2 - -

    341648706207

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