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e - Way Bill System

e-Way Bill

E-Way Bill No: 8210 5592 2705

E-Way Bill Date: 12/06/2019 02:47 PM

Generated By: 19AAE CS735 9B1Z7 - SURAJ GENERAL ENGINEERS PVT


LTD

Valid From: 12/06/2019 02:47 PM [1523Kms]

Valid Until: 28/06/2019

Part - A

GSTIN of Supplier 19AAECS7359B1Z7,SURAJ GENERAL ENGINEERS PVT LTD

Place of Dispatch KOLKATA,WEST BENGAL-700002

GSTIN of Recipient 06AAA CV051 9J1ZI ,VARDHMAN HOME APPLIANCES


LIMITED

Place of Delivery NARELA PIO, MANYARI ROAD, KUNDLI,HARYANA-131029

Document No. SGEPL/0205/19-20

Document Date 12/06/2019

Transaction Type: Regular

Value of Goods ` 112029.2

HSN Code 8414 - TABLE FAN GEAR BOX BIG( +2 )

Reason for Transportation Outward - Supply

Transporter 19ADQPG3647N1ZU & SAI ROADLINES

Part - B

Mode Vehicle / From Entered Date Entered By CEWB No. Multi


Trans (If any) Veh.Info
Doc No & Dt. (If any)

Road DL01LJ1082 DELHI 17/06/2019 08:50 19ADQPG3647N1ZU - -


PM

Road HR55K1638 KOLKATA 13/06/2019 09:07 19ADQPG3647N1ZU 8712025896 -


PM

Road WB03C8576 KOLKATA 12/06/2019 02:47 19AAECS7359B1Z7 - -


PM

821055922705
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