GSTIN 18ABPFM4435K1ZQ: Invoice
GSTIN 18ABPFM4435K1ZQ: Invoice
GSTIN 18ABPFM4435K1ZQ: Invoice
GSTIN 18ABPFM4435K1ZQ
Seller: Invoice No. 474/22 Date: 15.03.23
Massa Bamboo Industries LLP
Factory: PSDIC, Pub Salmara, NH-37, Phulaguri, Nagaon 782103 Way Bill: Mode/ Terms of Payment:
Contact Person: Bikram Singh Deka; Mobile: +91 99577 22150 8712 9604 5121 Bank Transfer
SL No. Description of Goods HSN Code Quantity (kg) Rate Rs/Kg Amount (INR)
Packing Details:
PP Bags: 75 Bags
Authorised Signatory
e-Way Bill
eWay Bill No: 8712 9604 5121 Generated Date:15/03/2023 02:24 PM Generated By: 18ABP FM443 5K1ZQ
Valid Upto: 27/03/2023
Type: Outward - Supply Document Details: Tax Invoice - 474/22 - Transaction type: Regular
15/03/2023
2.Address Details
From To
3. Goods Details
3000.00
14011000 Bamboo Round Stick & Bamboo Round Stick 1.3mm 318000.00 NE+NE+5.000+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 : 88AAECS4363H1ZA & SAFEXPRESS PRIVATE Transporter Doc. No & Date : & 15/03/2023
LTD.
5. Vehicle Details
871296045121