e-Way Bill
1. E-WAY BILL Details
eWay Bill No: 8015 6026 1267 Generated Date:31/07/2025 09:56 PM Generated By: 21CKA PM399 9Q1ZH
Valid Upto: 01/08/2025
Mode: Road Approx Distance: 172km
Type: Outward - Supply Document Details: Tax Invoice - 821 - 31/07/2025 Transaction type: Regular
2.Address Details
From To
GSTIN : 21CKA PM399 9Q1ZH GSTIN : 21AFG FS743 5A1ZD
M/S MALLICK TRADERS M/S. SRS JV
ODISHA ODISHA
:: Dispatch From :: :: Ship To ::
ASURAASURA BADAJORADA AT/PO-BADAJORADA KHATA NO-554/113 PLOT NO-1818
RAHANJABHADRAK AT/PO-BADAJORADA KHATA NO-554/113 PLOT NO-1818 BADAJORADA
Bhadrak,ODISHA-756111 Dera Colliery Township,ODISHA-759103
3. Goods Details
HSN Taxable Amount Tax Rate (C+S+I+Cess+Cess
Product Name & Desc. Quantity
Code Rs. Non.Advol)
500.00
25232930 CEMENT & 123000.00 14.000+14.000+NE+NE+0.00
BAG
Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt
123000.00 17220.00 17220.00 0.00 0.00 0.00 0.00 157440.00
4. Transportation Details
Transporter ID & Name : Transporter Doc. No & Date : & 31/07/2025
5. Vehicle Details
Vehicle / Trans CEWB No. Multi Veh.Info
Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
Road OD22Y1011 Bhadrak 31/07/2025 09:56 PM 21CKAPM3999Q1ZH - -
801560261267
Note*: If any discrepancy in information please try after sometime.
