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E-Way Bill Details for Kanpur Dispatch

This e-way bill was generated on July 1, 2019 for the transportation of barbed wire worth Rs. 297,600 from Kanpur Nagar, Uttar Pradesh to Banda, Uttar Pradesh. It lists the supplier and recipient GSTIN numbers and addresses. The transportation is being done by Priyansh Road Lines using vehicle UP77T2699 traveling via road. The e-way bill is valid from July 1, 2019 at 3:30 PM until July 3, 2019.

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TEJA SINGH
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0% found this document useful (0 votes)
68 views1 page

E-Way Bill Details for Kanpur Dispatch

This e-way bill was generated on July 1, 2019 for the transportation of barbed wire worth Rs. 297,600 from Kanpur Nagar, Uttar Pradesh to Banda, Uttar Pradesh. It lists the supplier and recipient GSTIN numbers and addresses. The transportation is being done by Priyansh Road Lines using vehicle UP77T2699 traveling via road. The e-way bill is valid from July 1, 2019 at 3:30 PM until July 3, 2019.

Uploaded by

TEJA SINGH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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7/1/2019 E-Way Bill System

E - WAY BILL SYSTEM

e-Way Bill

E-Way Bill No: 4510 7366 8590

E-Way Bill Date: 01/07/2019 03:30 PM

Generated By: 09AAA FB746 7L1Z1 - BANSI LAL WALAITI RAM

Valid From: 01/07/2019 03:30 PM [131Kms]

Valid Until: 03/07/2019

Part - A

GSTIN of Supplier 09AAAFB7467L1Z1,BANSI LAL WALAITI RAM

Place of Dispatch Kanpur Nagar,UTTAR PRADESH-208001

GSTIN of Recipient 09AFM PS975 0C1ZY ,A.SHARMA MACHINERI

Place of Delivery Banda,UTTAR PRADESH-210001

Document No. 1052

Document Date 01/07/2019

Transaction Type: Regular

Value of Goods ` 297600

HSN Code 7313 - BARBED WIRE( +1 )

Reason for Transportation Outward - Supply

Transporter 09AQCPP4804F2ZW & PRIYANSHU ROAD LINES

Part - B

Mode Vehicle / Trans From Entered Date Entered By CEWB Multi


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

Road UP77T2699 & 2023 & Kanpur 01/07/2019 09AAAFB7467L1Z1 - -


01/07/2019 Nagar 03:30 PM

451073668590

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https://ewaybill.nic.in/BillGeneration/EBPrint.aspx?ewb_no=451073668590&cal=1 1/1

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