28/11/2018 E-Way Bill System

Government of India
e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 2210 6089 8848 Generated Date:28/11/2018 01:42 PM Generated By: 27AAD CT838 2Q1ZE Valid Upto: 03/12/2018

Mode: Road Approx Distance: 438km

Type: Inward - Supply Document Details: Tax Invoice - 713986749 - 28/11/2018 Transaction type: Regular

2. Address Details

From To
GSTIN : 24AAA CI168 1G1ZV GSTIN : 27AAD CT838 2Q1ZE
INDIAN OIL CORPORATION LIMITED TIKI TAR INDUSTRIES BARODA LIMITED, TALOJA
GUJARAT MAHARASHTRA

:: Dispatch From :: :: Ship To ::

KOYALI REFINERY TERMINAL G-13/3 M. I. D. C.
JAWAHAR NAGAR TALOJA
BARODA,GUJARAT-391320 TALOJA,MAHARASHTRA-410208

3. Goods Details

HSN Product Descripition Quantity Taxable Amount Tax Rate (C+S+I+Cess+Cess

Code Rs. Non.Advol)

2713 DURAPAVE BITUMEN VG10 19624.00 623454.00 NA+NA+18.000+0.000+0.00

KGS

Tot. Tax'ble Amt ` 623454.00 CGST Amt ` 0.00 SGST Amt ` 0.00 IGST Amt `112222.00 CESS Amt `0.00 CESS Non.Advol Amt `0.00

Other Amt `0.00 Total Inv.Amt ` 735676.00

4. Transportation Details

Transporter ID & Name : BHAVIK BULK CARRIER PVT LTD Transporter Doc. No & Date : XXX & 28/11/2018

5. Vehicle Details

Mode Vehicle / Trans From Entered Date Entered By CEWB No. Multi Veh.Info
Doc No & Dt. (If any) (If any)

Road MP09HG2732 & XXX & 28/11/2018 BARODA 28/11/2018 01:42 PM 27AADCT8382Q1ZE - -

221060898848

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