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E Way

The document is an e-Way Bill generated for a transaction involving Renuka Traders as the supplier and Euro Fruits Pvt Ltd as the recipient. The e-Way Bill number is 2118 8541 4925, valid from 03/01/2025 to 06/01/2025, with a total goods value of 246,960. The transportation is by road from Sangli to Nashik, Maharashtra, with the vehicle number MH15JW6303.

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0% found this document useful (0 votes)
24 views1 page

E Way

The document is an e-Way Bill generated for a transaction involving Renuka Traders as the supplier and Euro Fruits Pvt Ltd as the recipient. The e-Way Bill number is 2118 8541 4925, valid from 03/01/2025 to 06/01/2025, with a total goods value of 246,960. The transportation is by road from Sangli to Nashik, Maharashtra, with the vehicle number MH15JW6303.

Uploaded by

atullandage2008
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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e-Way Bill

E-Way Bill No: 2118 8541 4925

E-Way Bill Date: 03/01/2025 02:47 PM

Generated By: 27AQH PL614 4K1ZI - RENUKA TRADERS

Valid From: 03/01/2025 02:47 PM [469Kms]

Valid Until: 06/01/2025

Part - A

GSTIN of Supplier 27AQHPL6144K1ZI,RENUKA TRADERS

Place of Dispatch Sangli,MAHARASHTRA-416312

GSTIN of Recipient 27AAA CE218 0N1ZI ,EURO FRUITS PVT LTD

Place of Delivery NASHIK,MAHARASHTRA-423111

Document No. 84

Document Date 03/01/2025

Transaction Type: Regular

Value of Goods 246960

HSN Code 4415 - ( +1 )

Reason for Transportation Outward - Supply

Transporter

Part - B

Vehicle / Trans CEWB No. Multi Veh.Info


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

Road MH15JW6303 Sangli 03/01/2025 02:47 PM 27AQHPL6144K1ZI - -

211885414925

Note*: If any discrepancy in information please try after sometime.

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