| e-Way Bill No. |
Waybill_100001 |
| Generated Date |
2026-08-05 10:35:00 |
| Generated By |
S S Enterprise - 19FNQPB1663E1ZW |
| Valid From |
2026-08-05 10:35:00 |
| Valid Until |
2026-08-06 |
| GSTIN of Supplier |
19FNQPB1663E1ZW |
| Supplier Name |
S S Enterprise |
| Place of Dispatch |
Pursurah, Hooghly |
| GSTIN of Recipient |
|
| Recipient Name |
A R Enterprise |
| Place of Delivery |
Garolgacha, Chanditala, Hooghly |
| Document No. |
3608 |
| Document Date |
2026-07-23 |
| Transaction Type |
Regular |
| Value of Goods |
51844.00 |
| HSN Code |
|
| Reason for Transportation |
Outward - Supply |
| Transporter |
|