Ewb 1738 20222023 24addpt2610d1z3

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TAX INVOICE with eWayBill

MAA BHAGIRATHI & SONS


C-325,ELL BEE APARTMENT, RING ROAD, SURAT
GSTIN: 24ADDPT2610D1Z3 State Code: 24-GUJARAT
0261-4000702 .

Bill To: MAHAVIR VASTRALAY Invoice No.: 1738


GSTIN: 10ABPPT1038H1ZS Invoice Dt.: 13/03/2023
MAIN ROAD Challan/Case No.: 1413*1
P.O. & DIST.-GOPALGANJ-GOPALGANJ (BIHAR)-841428
Place of Supply: 10-BIHAR
Irn: 921f7a514f345c1b4646de1023478b97c2500bc2a10027e570fa77a609f3b380 Ack No.: 162313556368407
Transport: R.K.TRANSPORT Station: GOPALGANJ (BIHAR)
Transport ID: 23ANGPS3847Q1ZA Distance (kms): 1821 EWB No.: 6315 3656 5404
Dispatch From: NIHAARA Sup.Inv.No.: 1413/F
No. Item HSN Quantity Rate Amount GST % Summary
1. VISCOSE GEORJET 540710 34.5 MTS 100.00 3450.00 5.00% Total Quantity: 362.250
2. BUTTER NET BIG 540710 327.75 MTS 35.00 11471.25 5.00% Total Value : 14921.25
Add/Less : 43.00
Taxable Value : 14964.25

IGST : 748.21

Round Off : -0.46


Net Amount : 15712.00
For, MAA BHAGIRATHI & SONS

E - WAY BILL SYSTEM


Part - A Slip
Unique No. 6315 3656 5404
Entered Date 13/03/2023 03:34 PM
Entered By 24ADDPT2610D1Z3 - MAA BHAGIRATHI & SONS
Valid From: Not Valid for Movement as Part B is not entered
[1821 Kms]
Part - A
GSTIN of Supplier 24ADDPT2610D1Z3,MAA BHAGIRATHI & SONS
Place of Dispatch SURAT,GUJARAT-395002
GSTIN of Recipient 10ABPPT1038H1ZS, MAHAVIR VASTRALAY
Transaction Type Regular
Place of Delivery GOPALGANJ (BIHAR),BIHAR-841428
Document No. 1738
Document Date 13/03/2023
Value of Goods 15712.00
HSN Code 540710 - VISCOSE GEORJET(+1)
Reason for Transportation Outward - Supply - SALES
Transporter 23ANGPS3847Q1ZA & R.K.TRANSPORT

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