Sales Bill s1

Subject to PUNE Jurisdiction Original for Buyer
For supply from factory on payment of GST
Star Fasteners Pvt. Ltd. TAX INVOICE

CIN: U29299PN2012PTC143254
B-17/2, Village Mahalunge, MIDC, Chakan
Pune - 410501
PHONE : 022-28813148
EMAIL : [email protected]
WEB : www.starfastners.com
STATE CODE INVOICE NO S1/2425/00004

27
INVOICE DATE 02/04/2024 TIME OF SUPPLY
GSTIN 27AARCS4238A1ZB IRN No.:
Sold to Recipient (Name & Address) Plant Place of Supply (Name & Address) Plant Customer PO
STARWAYS PRECISIONS PVT LTD (CHAKAN) STARWAYS PRECISIONS PVT LTD (CHAKAN) Customer PO Date 01/01/1900
PLOT NO A-18,MIDC CHAKAN ,VILLAGE - PLOT NO A-18,MIDC CHAKAN ,VILLAGE - Export Under
MAHALUNGE CHAKAN -410501 02135259575 MAHALUNGE CHAKAN -410501 02135259575 Unloading Point
Vehicle No
LR No
State Code 27 State Code 27 LR Date
GSTIN 27AAJCS5382B1ZA GSTIN 27AAJCS5382B1ZA Plant CHAKAN
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00004 *
INVOICE DATE 02/04/2024
S1/2425/000
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JD511203
*87149290*
ITEM CODE
HSN CODE 87149290
*2,014.32*
INVOICE QTY 9.00
BILL AMOUNT 2014.32
**
Eway Bill No.
ITEM DESCRIPTION HSN CODE Pack Details Total Qty. UOM SALES RATE TOTAL AMOUNT
JD511203 87149290 9.00 1.00 14.00 126.00
SEAT VALVE SPRING PCS
GA1030150BX 87141090 108.00 1.00 14.00 1,638.00
MAIN STAND AXLE (2W) nos
LBU00199 14.00 1.00 14.00 1,834.00
Basic metal manufacturing services 998860 PCS
GA1030411BX 10.00 1.00 14.00 1,974.00
CGST AMOUNT IN WORDS RS. EIGHT AND PAISE FORTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. EIGHT AND PAISE FORTY ONLY. Sub Total 1,974.00
IGST AMOUNT IN WORDS RS. CGST 6% 20.16
INVOICE TOTAL IN WORDS RS. TWO THOUSAND FOURTEEN AND PAISE THIRTY TWO ONLY. SGST 6% 20.16
Amount of Tax subject to Reverse Charges - NO Transport Mode By Road
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 2014.32
I / we certify that our registration certificate under the GST Act , 2017 is in force on the date on which the supply of goods specified in this Tax Invoice is made by
me/us & the transaction of supply covered by this Tax Invoice had been effected by me /us & it shall be accounted for in the turnover of supplies while filing of return
& the due tax if any payable on the supplies has been paid or shall be paid. Further certified that the particulars given above are true and correct & the amount
indicated represents the prices actually charged and that there is no flow if additional consideration directly or indirectly from the buyer. Interest @ 18% p.a.
Eway
ForBillStar
DateFasteners Pvt. Ltd.
Prepared By Checked By Authorised Signatory

Subject to PUNE Jurisdiction Duplicate for Transporter

CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00004 *
S1/2425/000
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JD511203
*87149290*
ITEM CODE
HSN CODE 87149290
*2,014.32*
INVOICE QTY 9.00
BILL AMOUNT 2014.32
**
Eway Bill No.
JD511203 87149290 9.00 1.00 14.00 126.00
GA1030150BX 87141090 108.00 1.00 14.00 1,638.00
LBU00199 14.00 1.00 14.00 1,834.00
GA1030411BX 10.00 1.00 14.00 1,974.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 2014.32
Eway
ForBillStar

Subject to PUNE Jurisdiction Extra Copy

CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00004 *
S1/2425/000
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JD511203
*87149290*
ITEM CODE
HSN CODE 87149290
*2,014.32*
INVOICE QTY 9.00
BILL AMOUNT 2014.32
**
Eway Bill No.
JD511203 87149290 9.00 1.00 14.00 126.00
GA1030150BX 87141090 108.00 1.00 14.00 1,638.00
LBU00199 14.00 1.00 14.00 1,834.00
GA1030411BX 10.00 1.00 14.00 1,974.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 2014.32
Eway
ForBillStar

Subject to PUNE Jurisdiction Triplicate for Assesee

CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00004 *
S1/2425/000
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JD511203
*87149290*
ITEM CODE
HSN CODE 87149290
*2,014.32*
INVOICE QTY 9.00
BILL AMOUNT 2014.32
**
Eway Bill No.
JD511203 87149290 9.00 1.00 14.00 126.00
GA1030150BX 87141090 108.00 1.00 14.00 1,638.00
LBU00199 14.00 1.00 14.00 1,834.00
GA1030411BX 10.00 1.00 14.00 1,974.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 2014.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:e90d542726df5fcd35b8449bd67641a57e09dffeddf330789ea97b846c6ebe83
Sold to Recipient (Name & Address) Plant Place of Supply (Name & Address) Plant Customer PO VERBAL
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00158 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 3.60
JG171020
*87141090*
ITEM CODE
HSN CODE 87141090
*103,154.68*
INVOICE QTY 25584.00
BILL AMOUNT 103154.68
**
Eway Bill No.
JG171020 87141090 208 KG 25584.00 1.00 3.60 92,102.40
COLLAR PCS
CGST AMOUNT IN WORDS RS. FIVE THOUSAND FIVE HUNDRED TWENTY SIX AND PAISE FOURTEEN ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FIVE THOUSAND FIVE HUNDRED TWENTY SIX AND PAISE FOURTEEN ONLY. Sub Total 92,102.40
IGST AMOUNT IN WORDS RS. CGST 6% 5,526.14
INVOICE TOTAL IN WORDS RS. ONE LAC THREE THOUSAND ONE HUNDRED FIFTY FOUR AND PAISE SGST 6% 5,526.14
Amount of Tax subject to Reverse SIXTY EIGHT
Charges ONLY.
- NO Transport Mode By Road
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 103154.68
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00158 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 3.60
JG171020
*87141090*
ITEM CODE
HSN CODE 87141090
*103,154.68*
**
Eway Bill No.
JG171020 87141090 208 KG 25584.00 1.00 3.60 92,102.40
COLLAR PCS
Charges ONLY.
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00158 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 3.60
JG171020
*87141090*
ITEM CODE
HSN CODE 87141090
*103,154.68*
**
Eway Bill No.
JG171020 87141090 208 KG 25584.00 1.00 3.60 92,102.40
COLLAR PCS
Charges ONLY.
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00158 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 3.60
JG171020
*87141090*
ITEM CODE
HSN CODE 87141090
*103,154.68*
**
Eway Bill No.
JG171020 87141090 208 KG 25584.00 1.00 3.60 92,102.40
COLLAR PCS
Charges ONLY.
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:74feb8cbd03906c5451244a9c7d5172adbe4eb92f280187f37cb49e96a676770
Sold to Recipient (Name & Address) Plant Place of Supply (Name & Address) Plant Customer PO SUNDARMAIL
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00183 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*4,910.62*
INVOICE QTY 536.00
BILL AMOUNT 4910.62
**
Eway Bill No.
DH101135 104 KG 536.00 1.00 8.18 4,384.48
CGST AMOUNT IN WORDS RS. TWO HUNDRED SIXTY THREE AND PAISE SEVEN ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWO HUNDRED SIXTY THREE AND PAISE SEVEN ONLY. Sub Total 4,384.48
INVOICE TOTAL IN WORDS RS. FOUR THOUSAND NINE HUNDRED TEN AND PAISE SIXTY TWO ONLY. SGST 6% 263.07
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4910.62
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00183 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*4,910.62*
INVOICE QTY 536.00
BILL AMOUNT 4910.62
**
Eway Bill No.
DH101135 104 KG 536.00 1.00 8.18 4,384.48
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4910.62
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00183 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*4,910.62*
INVOICE QTY 536.00
BILL AMOUNT 4910.62
**
Eway Bill No.
DH101135 104 KG 536.00 1.00 8.18 4,384.48
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4910.62
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00183 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*4,910.62*
INVOICE QTY 536.00
BILL AMOUNT 4910.62
**
Eway Bill No.
DH101135 104 KG 536.00 1.00 8.18 4,384.48
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4910.62
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:5b2a5d10b0798b6ce113eec7e83f54a20da4dfe5f08f7c5c9a52fb2b6bf17073
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00184 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*4,383.33*
INVOICE QTY 517.00
BILL AMOUNT 4383.33
**
Eway Bill No.
JD561202 88 KG 517.00 1.00 7.57 3,913.69
CGST AMOUNT IN WORDS RS. TWO HUNDRED THIRTY FOUR AND PAISE EIGHTY TWO ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWO HUNDRED THIRTY FOUR AND PAISE EIGHTY TWO ONLY. Sub Total 3,913.69
INVOICE TOTAL IN WORDS RS. FOUR THOUSAND THREE HUNDRED EIGHTY THREE AND PAISE SGST 6% 234.82
Amount of Tax subject to Reverse THIRTY
ChargesTHREE
- NOONLY. Transport Mode By Road
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4383.33
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00184 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*4,383.33*
INVOICE QTY 517.00
BILL AMOUNT 4383.33
**
Eway Bill No.
JD561202 88 KG 517.00 1.00 7.57 3,913.69
ChargesTHREE
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4383.33
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00184 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*4,383.33*
INVOICE QTY 517.00
BILL AMOUNT 4383.33
**
Eway Bill No.
JD561202 88 KG 517.00 1.00 7.57 3,913.69
ChargesTHREE
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4383.33
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00184 *
S1/2425/001
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*4,383.33*
INVOICE QTY 517.00
BILL AMOUNT 4383.33
**
Eway Bill No.
JD561202 88 KG 517.00 1.00 7.57 3,913.69
ChargesTHREE
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 4383.33
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00188 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*40,690.76*
INVOICE QTY 3164.00
**
Eway Bill No.
JD561202 538 KG 3164.00 1.00 7.57 23,951.48
DH101135 329 KG 1695.00 1.00 8.18 37,816.58
CGST AMOUNT IN WORDS RS. EIGHT HUNDRED THIRTY ONE AND PAISE NINETY ONE ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. EIGHT HUNDRED THIRTY ONE AND PAISE NINETY ONE ONLY. Sub Total 37,816.58
INVOICE TOTAL IN WORDS RS. FORTY THOUSAND SIX HUNDRED NINETY AND PAISE SEVENTY SIX SGST 6% 2,269.00
Amount of Tax subject to Reverse ONLY.
Charges - NO Transport Mode By Road
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00188 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*40,690.76*
INVOICE QTY 3164.00
**
Eway Bill No.
JD561202 538 KG 3164.00 1.00 7.57 23,951.48
DH101135 329 KG 1695.00 1.00 8.18 37,816.58
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00188 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*40,690.76*
INVOICE QTY 3164.00
**
Eway Bill No.
JD561202 538 KG 3164.00 1.00 7.57 23,951.48
DH101135 329 KG 1695.00 1.00 8.18 37,816.58
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00188 *
S1/2425/001
*VERBAL*
PONO VERBAL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*40,690.76*
INVOICE QTY 3164.00
**
Eway Bill No.
JD561202 538 KG 3164.00 1.00 7.57 23,951.48
DH101135 329 KG 1695.00 1.00 8.18 37,816.58
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:0c835019175a73712d0fe2b229904bc20f92a3b9512a3648b3fdf93e9ae2d69a
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00225 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*7,388.32*
INVOICE QTY 976.00
BILL AMOUNT 7388.32
**
Eway Bill No.
JD561202 166 KG 976.00 1.00 7.57 7,388.32
CGST AMOUNT IN WORDS RS. FOUR HUNDRED FORTY THREE AND PAISE THIRTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FOUR HUNDRED FORTY THREE AND PAISE THIRTY ONLY. Sub Total 7,388.32
INVOICE TOTAL IN WORDS RS. SEVEN THOUSAND THREE HUNDRED EIGHTY EIGHT AND PAISE SGST 6% 443.30
ChargesTWO ONLY.
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7388.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00225 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*7,388.32*
INVOICE QTY 976.00
BILL AMOUNT 7388.32
**
Eway Bill No.
JD561202 166 KG 976.00 1.00 7.57 7,388.32
ChargesTWO ONLY.
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7388.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00225 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*7,388.32*
INVOICE QTY 976.00
BILL AMOUNT 7388.32
**
Eway Bill No.
JD561202 166 KG 976.00 1.00 7.57 7,388.32
ChargesTWO ONLY.
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7388.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00225 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*7,388.32*
INVOICE QTY 976.00
BILL AMOUNT 7388.32
**
Eway Bill No.
JD561202 166 KG 976.00 1.00 7.57 7,388.32
ChargesTWO ONLY.
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7388.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:cd702de1330fada11e8320916fadef071d2658d67255a2f2ae95e55036130d2e
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00226 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*3,069.14*
INVOICE QTY 335.00
BILL AMOUNT 3069.14
**
Eway Bill No.
DH101135 65 kg 335.00 1.00 8.18 2,740.30
CGST AMOUNT IN WORDS RS. ONE HUNDRED SIXTY FOUR AND PAISE FORTY TWO ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. ONE HUNDRED SIXTY FOUR AND PAISE FORTY TWO ONLY. Sub Total 2,740.30
INVOICE TOTAL IN WORDS RS. THREE THOUSAND SIXTY NINE AND PAISE FOURTEEN ONLY. SGST 6% 164.42
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 3069.14
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00226 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*3,069.14*
INVOICE QTY 335.00
BILL AMOUNT 3069.14
**
Eway Bill No.
DH101135 65 kg 335.00 1.00 8.18 2,740.30
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 3069.14
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00226 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*3,069.14*
INVOICE QTY 335.00
BILL AMOUNT 3069.14
**
Eway Bill No.
DH101135 65 kg 335.00 1.00 8.18 2,740.30
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 3069.14
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00226 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*3,069.14*
INVOICE QTY 335.00
BILL AMOUNT 3069.14
**
Eway Bill No.
DH101135 65 kg 335.00 1.00 8.18 2,740.30
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 3069.14
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00262 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*10,004.46*
INVOICE QTY 1092.00
**
Eway Bill No.
DH101135 212 KG 1092.00 1.00 8.18 8,932.56
CGST AMOUNT IN WORDS RS. FIVE HUNDRED THIRTY FIVE AND PAISE NINETY FIVE ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FIVE HUNDRED THIRTY FIVE AND PAISE NINETY FIVE ONLY. Sub Total 8,932.56
INVOICE TOTAL IN WORDS RS. TEN THOUSAND FOUR AND PAISE FORTY SIX ONLY. SGST 6% 535.95
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00262 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*10,004.46*
INVOICE QTY 1092.00
**
Eway Bill No.
DH101135 212 KG 1092.00 1.00 8.18 8,932.56
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00262 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*10,004.46*
INVOICE QTY 1092.00
**
Eway Bill No.
DH101135 212 KG 1092.00 1.00 8.18 8,932.56
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00262 *
S1/2425/002
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*10,004.46*
INVOICE QTY 1092.00
**
Eway Bill No.
DH101135 212 KG 1092.00 1.00 8.18 8,932.56
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:4210dbc6ff53b66fc0aea7065233814a8abd63218ab891dd6ea2af1eec9698d7
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00328 *
S1/2425/003
**
PONO
LINE ITEM NO
RATE (INR) 14.00

43010123X011
*00441480*
ITEM CODE
HSN CODE 00441480
*956.48*
INVOICE QTY 61.00
BILL AMOUNT 956.48
**
Eway Bill No.
43010123X011 61 KG 61.00 1.00 14.00 854.00
CGST AMOUNT IN WORDS RS. FIFTY ONE AND PAISE TWENTY FOUR ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FIFTY ONE AND PAISE TWENTY FOUR ONLY. Sub Total 854.00
INVOICE TOTAL IN WORDS RS. NINE HUNDRED FIFTY SIX AND PAISE FORTY EIGHT ONLY. SGST 6% 51.24
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 956.48
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00328 *
S1/2425/003
**
PONO
LINE ITEM NO
RATE (INR) 14.00

43010123X011
*00441480*
ITEM CODE
HSN CODE 00441480
*956.48*
INVOICE QTY 61.00
BILL AMOUNT 956.48
**
Eway Bill No.
43010123X011 61 KG 61.00 1.00 14.00 854.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 956.48
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00328 *
S1/2425/003
**
PONO
LINE ITEM NO
RATE (INR) 14.00

43010123X011
*00441480*
ITEM CODE
HSN CODE 00441480
*956.48*
INVOICE QTY 61.00
BILL AMOUNT 956.48
**
Eway Bill No.
43010123X011 61 KG 61.00 1.00 14.00 854.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 956.48
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00328 *
S1/2425/003
**
PONO
LINE ITEM NO
RATE (INR) 14.00

43010123X011
*00441480*
ITEM CODE
HSN CODE 00441480
*956.48*
INVOICE QTY 61.00
BILL AMOUNT 956.48
**
Eway Bill No.
43010123X011 61 KG 61.00 1.00 14.00 854.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 956.48
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:1842031c52329bea88acd1f7f5db474cd4ff83a6d017b42a3ae0723fa03701b2
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00433 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*321.44*
INVOICE QTY 20.50
BILL AMOUNT 321.44
**
Eway Bill No.
LDB00175 20.5 KG 20.50 1.00 14.00 287.00
LDB00175 998860 PCS
CGST AMOUNT IN WORDS RS. SEVENTEEN AND PAISE TWENTY TWO ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. SEVENTEEN AND PAISE TWENTY TWO ONLY. Sub Total 287.00
INVOICE TOTAL IN WORDS RS. THREE HUNDRED TWENTY ONE AND PAISE FORTY FOUR ONLY. SGST 6% 17.22
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 321.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00433 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*321.44*
INVOICE QTY 20.50
BILL AMOUNT 321.44
**
Eway Bill No.
LDB00175 20.5 KG 20.50 1.00 14.00 287.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 321.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00433 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*321.44*
INVOICE QTY 20.50
BILL AMOUNT 321.44
**
Eway Bill No.
LDB00175 20.5 KG 20.50 1.00 14.00 287.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 321.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00433 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*321.44*
INVOICE QTY 20.50
BILL AMOUNT 321.44
**
Eway Bill No.
LDB00175 20.5 KG 20.50 1.00 14.00 287.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 321.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:d02a57ed05a85e08101372bb3a2b687cf461c3513dced355573ecf85b473684f
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00450 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DU101161
*00441480*
ITEM CODE
HSN CODE 00441480
*19,486.72*
INVOICE QTY 2127.00
**
Eway Bill No.
DU101161 434 kg 2127.00 1.00 8.18 17,398.86
CGST AMOUNT IN WORDS RS. ONE THOUSAND FORTY THREE AND PAISE NINETY THREE ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. ONE THOUSAND FORTY THREE AND PAISE NINETY THREE ONLY. Sub Total 17,398.86
INVOICE TOTAL IN WORDS RS. NINETEEN THOUSAND FOUR HUNDRED EIGHTY SIX AND PAISE SGST 6% 1,043.93
Amount of Tax subject to Reverse SEVENTY
Charges -TWO
NOONLY. Transport Mode By Road
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00450 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DU101161
*00441480*
ITEM CODE
HSN CODE 00441480
*19,486.72*
INVOICE QTY 2127.00
**
Eway Bill No.
DU101161 434 kg 2127.00 1.00 8.18 17,398.86
Charges -TWO
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00450 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DU101161
*00441480*
ITEM CODE
HSN CODE 00441480
*19,486.72*
INVOICE QTY 2127.00
**
Eway Bill No.
DU101161 434 kg 2127.00 1.00 8.18 17,398.86
Charges -TWO
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00450 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DU101161
*00441480*
ITEM CODE
HSN CODE 00441480
*19,486.72*
INVOICE QTY 2127.00
**
Eway Bill No.
DU101161 434 kg 2127.00 1.00 8.18 17,398.86
Charges -TWO
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:ac8bf8fb9c985688c93c70917e3b2a0cb67df3113a80c64bf9c532899a3f1b9c
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00469 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JY561203
*00441480*
ITEM CODE
HSN CODE 00441480
*7,528.02*
INVOICE QTY 737.00
BILL AMOUNT 7528.02
**
Eway Bill No.
JY561203 205 KG 737.00 1.00 9.12 6,721.44
CGST AMOUNT IN WORDS RS. FOUR HUNDRED THREE AND PAISE TWENTY NINE ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FOUR HUNDRED THREE AND PAISE TWENTY NINE ONLY. Sub Total 6,721.44
INVOICE TOTAL IN WORDS RS. SEVEN THOUSAND FIVE HUNDRED TWENTY EIGHT AND PAISE TWO SGST 6% 403.29
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7528.02
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00469 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JY561203
*00441480*
ITEM CODE
HSN CODE 00441480
*7,528.02*
INVOICE QTY 737.00
BILL AMOUNT 7528.02
**
Eway Bill No.
JY561203 205 KG 737.00 1.00 9.12 6,721.44
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7528.02
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00469 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JY561203
*00441480*
ITEM CODE
HSN CODE 00441480
*7,528.02*
INVOICE QTY 737.00
BILL AMOUNT 7528.02
**
Eway Bill No.
JY561203 205 KG 737.00 1.00 9.12 6,721.44
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7528.02
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00469 *
S1/2425/004
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JY561203
*00441480*
ITEM CODE
HSN CODE 00441480
*7,528.02*
INVOICE QTY 737.00
BILL AMOUNT 7528.02
**
Eway Bill No.
JY561203 205 KG 737.00 1.00 9.12 6,721.44
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 7528.02
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:b0b8fd67966e982f8680bd8d405ded6ea0e2eee73251cad6e24a58238d973926
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00490 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

113815
*00441480*
ITEM CODE
HSN CODE 00441480
*1,317.12*
INVOICE QTY 84.00
BILL AMOUNT 1317.12
**
Eway Bill No.
113815 84.00 1.00 14.00 1,176.00
CGST AMOUNT IN WORDS RS. SEVENTY AND PAISE FIFTY SIX ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. SEVENTY AND PAISE FIFTY SIX ONLY. Sub Total 1,176.00
INVOICE TOTAL IN WORDS RS. ONE THOUSAND THREE HUNDRED SEVENTEEN AND PAISE TWELVE SGST 6% 70.56
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1317.12
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00490 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

113815
*00441480*
ITEM CODE
HSN CODE 00441480
*1,317.12*
INVOICE QTY 84.00
BILL AMOUNT 1317.12
**
Eway Bill No.
113815 84.00 1.00 14.00 1,176.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1317.12
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00490 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

113815
*00441480*
ITEM CODE
HSN CODE 00441480
*1,317.12*
INVOICE QTY 84.00
BILL AMOUNT 1317.12
**
Eway Bill No.
113815 84.00 1.00 14.00 1,176.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1317.12
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00490 *
S1/2425/004
**
PONO
LINE ITEM NO
RATE (INR) 14.00

113815
*00441480*
ITEM CODE
HSN CODE 00441480
*1,317.12*
INVOICE QTY 84.00
BILL AMOUNT 1317.12
**
Eway Bill No.
113815 84.00 1.00 14.00 1,176.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1317.12
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00509 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 7.57

JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*1,670.25*
INVOICE QTY 197.00
BILL AMOUNT 1670.25
**
Eway Bill No.
JD561202 197.00 1.00 7.57 1,491.29
CGST AMOUNT IN WORDS RS. EIGHTY NINE AND PAISE FORTY EIGHT ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. EIGHTY NINE AND PAISE FORTY EIGHT ONLY. Sub Total 1,491.29
INVOICE TOTAL IN WORDS RS. ONE THOUSAND SIX HUNDRED SEVENTY AND PAISE TWENTY FIVE SGST 6% 89.48
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1670.25
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00509 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 7.57

JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*1,670.25*
INVOICE QTY 197.00
BILL AMOUNT 1670.25
**
Eway Bill No.
JD561202 197.00 1.00 7.57 1,491.29
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1670.25
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00509 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 7.57

JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*1,670.25*
INVOICE QTY 197.00
BILL AMOUNT 1670.25
**
Eway Bill No.
JD561202 197.00 1.00 7.57 1,491.29
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1670.25
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00509 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 7.57

JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*1,670.25*
INVOICE QTY 197.00
BILL AMOUNT 1670.25
**
Eway Bill No.
JD561202 197.00 1.00 7.57 1,491.29
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 1670.25
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:a8dc4d1926b0550193503047426fd66068f930e1c3f79d2d65f599405ff2bee4
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00572 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*133.28*
INVOICE QTY 8.50
BILL AMOUNT 133.28
**
Eway Bill No.
LDB00178 8.5 KG 8.50 1.00 14.00 119.00
CGST AMOUNT IN WORDS RS. SEVEN AND PAISE FOURTEEN ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. SEVEN AND PAISE FOURTEEN ONLY. Sub Total 119.00
INVOICE TOTAL IN WORDS RS. ONE HUNDRED THIRTY THREE AND PAISE TWENTY EIGHT ONLY. SGST 6% 7.14
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 133.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00572 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*133.28*
INVOICE QTY 8.50
BILL AMOUNT 133.28
**
Eway Bill No.
LDB00178 8.5 KG 8.50 1.00 14.00 119.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 133.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00572 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*133.28*
INVOICE QTY 8.50
BILL AMOUNT 133.28
**
Eway Bill No.
LDB00178 8.5 KG 8.50 1.00 14.00 119.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 133.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00572 *
S1/2425/005
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*133.28*
INVOICE QTY 8.50
BILL AMOUNT 133.28
**
Eway Bill No.
LDB00178 8.5 KG 8.50 1.00 14.00 119.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 133.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:12e06d3c16dd892034f1a0a3e3382019f336a48314fa9e6d8619665d166593a7
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00603 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*297.92*
INVOICE QTY 19.00
BILL AMOUNT 297.92
**
Eway Bill No.
LAE00087 19 KG 19.00 1.00 14.00 266.00
CGST AMOUNT IN WORDS RS. FIFTEEN AND PAISE NINETY SIX ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FIFTEEN AND PAISE NINETY SIX ONLY. Sub Total 266.00
INVOICE TOTAL IN WORDS RS. TWO HUNDRED NINETY SEVEN AND PAISE NINETY TWO ONLY. SGST 6% 15.96
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 297.92
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00603 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*297.92*
INVOICE QTY 19.00
BILL AMOUNT 297.92
**
Eway Bill No.
LAE00087 19 KG 19.00 1.00 14.00 266.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 297.92
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00603 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*297.92*
INVOICE QTY 19.00
BILL AMOUNT 297.92
**
Eway Bill No.
LAE00087 19 KG 19.00 1.00 14.00 266.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 297.92
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00603 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*297.92*
INVOICE QTY 19.00
BILL AMOUNT 297.92
**
Eway Bill No.
LAE00087 19 KG 19.00 1.00 14.00 266.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 297.92
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:07293c03c11fada5959efb4f2a17947216f4b4d7d4ddca8aa02ff71e3977dea9
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00604 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*266.56*
INVOICE QTY 17.00
BILL AMOUNT 266.56
**
Eway Bill No.
LDB00178 17 KG 17.00 1.00 14.00 238.00
CGST AMOUNT IN WORDS RS. FOURTEEN AND PAISE TWENTY EIGHT ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FOURTEEN AND PAISE TWENTY EIGHT ONLY. Sub Total 238.00
INVOICE TOTAL IN WORDS RS. TWO HUNDRED SIXTY SIX AND PAISE FIFTY SIX ONLY. SGST 6% 14.28
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 266.56
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00604 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*266.56*
INVOICE QTY 17.00
BILL AMOUNT 266.56
**
Eway Bill No.
LDB00178 17 KG 17.00 1.00 14.00 238.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 266.56
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00604 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*266.56*
INVOICE QTY 17.00
BILL AMOUNT 266.56
**
Eway Bill No.
LDB00178 17 KG 17.00 1.00 14.00 238.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 266.56
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00604 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*266.56*
INVOICE QTY 17.00
BILL AMOUNT 266.56
**
Eway Bill No.
LDB00178 17 KG 17.00 1.00 14.00 238.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 266.56
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:70d2e500f22e484cb9e1c71924e961ae7cbf00510efcea2ddd22f2cba3f92f90
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00627 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 KG 10.00 1.00 14.00 140.00
SGST AMOUNT IN WORDS RS. EIGHT AND PAISE FORTY ONLY. Sub Total 140.00
INVOICE TOTAL IN WORDS RS. ONE HUNDRED FIFTY SIX AND PAISE EIGHTY ONLY. SGST 6% 8.40
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00627 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 KG 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00627 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 KG 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00627 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 KG 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:69029fb7f6a1fe786473db087dec96d9d73b7b0d7c1ace5397a63d6f05d1a5c9
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00643 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LAE00087 20 kg 20.00 1.00 14.00 280.00
CGST AMOUNT IN WORDS RS. SIXTEEN AND PAISE EIGHTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. SIXTEEN AND PAISE EIGHTY ONLY. Sub Total 280.00
INVOICE TOTAL IN WORDS RS. THREE HUNDRED THIRTEEN AND PAISE SIXTY ONLY. SGST 6% 16.80
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00643 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LAE00087 20 kg 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00643 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LAE00087 20 kg 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00643 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LAE00087 20 kg 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:17b31504dd36e6b71ef8600bbac3867d5e2e26d4bfed63d0c3aeb4379bb1106d
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00644 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

PF511322
*00441480*
ITEM CODE
HSN CODE 00441480
*392.00*
INVOICE QTY 25.00
BILL AMOUNT 392.00
**
Eway Bill No.
PF511322 25 kg 25.00 1.00 14.00 350.00
CGST AMOUNT IN WORDS RS. TWENTY ONE ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWENTY ONE ONLY. Sub Total 350.00
INVOICE TOTAL IN WORDS RS. THREE HUNDRED NINETY TWO ONLY. SGST 6% 21.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 392.00
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00644 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

PF511322
*00441480*
ITEM CODE
HSN CODE 00441480
*392.00*
INVOICE QTY 25.00
BILL AMOUNT 392.00
**
Eway Bill No.
PF511322 25 kg 25.00 1.00 14.00 350.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 392.00
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00644 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

PF511322
*00441480*
ITEM CODE
HSN CODE 00441480
*392.00*
INVOICE QTY 25.00
BILL AMOUNT 392.00
**
Eway Bill No.
PF511322 25 kg 25.00 1.00 14.00 350.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 392.00
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00644 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

PF511322
*00441480*
ITEM CODE
HSN CODE 00441480
*392.00*
INVOICE QTY 25.00
BILL AMOUNT 392.00
**
Eway Bill No.
PF511322 25 kg 25.00 1.00 14.00 350.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 392.00
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:18114949496b2795c85446245fbdcc31dfcb78f0a0bd332c958cad85f21a4b11
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00672 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7 kg 7.00 1.00 14.00 98.00
CGST AMOUNT IN WORDS RS. FIVE AND PAISE EIGHTY EIGHT ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. FIVE AND PAISE EIGHTY EIGHT ONLY. Sub Total 98.00
INVOICE TOTAL IN WORDS RS. ONE HUNDRED NINE AND PAISE SEVENTY SIX ONLY. SGST 6% 5.88
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00672 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7 kg 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00672 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7 kg 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00672 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7 kg 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:68cb6a3d0599134d73bdbe1c702636262e03e8c1b5ddd17a6ade8f9ba6900812
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00673 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LDB00178 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00673 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LDB00178 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00673 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LDB00178 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00673 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LDB00178 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
INVOICE DATE 07/08/2024 TIME OF SUPPLY 18:56
GSTIN 27AARCS4238A1ZB IRN No.:c79ab38ae46fb55b8068bd304bc83157529cd1a2ef166a2decd316d03798c0d8
Vehicle No MH14GD3902
LR No
State Code 27 State Code 27 LR Date 07/08/2024
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00675 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*28,382.64*
INVOICE QTY 3098.00
**
Eway Bill No.
DH101135 601 KG / 57 3098.00 1.00 8.18 25,341.64

998860 BAG
Basic metal manufacturing services PCS
CGST AMOUNT IN WORDS RS. ONE THOUSAND FIVE HUNDRED TWENTY AND PAISE FIFTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. ONE THOUSAND FIVE HUNDRED TWENTY AND PAISE FIFTY ONLY. Sub Total 25,341.64
INVOICE TOTAL IN WORDS RS. TWENTY EIGHT THOUSAND THREE HUNDRED EIGHTY TWO AND SGST 6% 1,520.50
Amount of Tax subject to Reverse PAISE SIXTY
Charges FOUR ONLY. Transport Mode
- NO By Road
IGST 0% 0.00
Transporter's Name SANGAM TRANSPORT SERVICE
Eway
ForBillStar
Date 7/8/2024
Fasteners Pvt. Ltd.


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00675 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*28,382.64*
INVOICE QTY 3098.00
**
Eway Bill No.
DH101135 601 KG / 57 3098.00 1.00 8.18 25,341.64

998860 BAG
- NO By Road
IGST 0% 0.00
Eway
ForBillStar
Date 7/8/2024
Fasteners Pvt. Ltd.


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00675 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*28,382.64*
INVOICE QTY 3098.00
**
Eway Bill No.
DH101135 601 KG / 57 3098.00 1.00 8.18 25,341.64

998860 BAG
- NO By Road
IGST 0% 0.00
Eway
ForBillStar
Date 7/8/2024
Fasteners Pvt. Ltd.


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00675 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*28,382.64*
INVOICE QTY 3098.00
**
Eway Bill No.
DH101135 601 KG / 57 3098.00 1.00 8.18 25,341.64

998860 BAG
- NO By Road
IGST 0% 0.00
Eway
ForBillStar
Date 7/8/2024
Fasteners Pvt. Ltd.


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:8a8c2da9c43ac8dd991ba5dba06684fdee1c5d7a1806b9b4dbd4f514cfce006e
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00687 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*19,000.09*
INVOICE QTY 2241.00
**
Eway Bill No.
JD561202 381 kg 2241.00 1.00 7.57 16,964.37
CGST AMOUNT IN WORDS RS. ONE THOUSAND SEVENTEEN AND PAISE EIGHTY SIX ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. ONE THOUSAND SEVENTEEN AND PAISE EIGHTY SIX ONLY. Sub Total 16,964.37
INVOICE TOTAL IN WORDS RS. NINETEEN THOUSAND AND PAISE NINE ONLY. SGST 6% 1,017.86
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00687 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*19,000.09*
INVOICE QTY 2241.00
**
Eway Bill No.
JD561202 381 kg 2241.00 1.00 7.57 16,964.37
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00687 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*19,000.09*
INVOICE QTY 2241.00
**
Eway Bill No.
JD561202 381 kg 2241.00 1.00 7.57 16,964.37
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00687 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 7.57
JD561202
*00441480*
ITEM CODE
HSN CODE 00441480
*19,000.09*
INVOICE QTY 2241.00
**
Eway Bill No.
JD561202 381 kg 2241.00 1.00 7.57 16,964.37
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:8c0e1c619219c0cfacb042d024eb744c8c4d205c44337a2bc34a72d7450154da
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00690 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*6,468.08*
INVOICE QTY 706.00
BILL AMOUNT 6468.08
**
Eway Bill No.
DH101135 137 KG 706.00 1.00 8.18 5,775.08
CGST AMOUNT IN WORDS RS. THREE HUNDRED FORTY SIX AND PAISE FIFTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. THREE HUNDRED FORTY SIX AND PAISE FIFTY ONLY. Sub Total 5,775.08
INVOICE TOTAL IN WORDS RS. SIX THOUSAND FOUR HUNDRED SIXTY EIGHT AND PAISE EIGHT SGST 6% 346.50
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6468.08
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00690 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*6,468.08*
INVOICE QTY 706.00
BILL AMOUNT 6468.08
**
Eway Bill No.
DH101135 137 KG 706.00 1.00 8.18 5,775.08
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6468.08
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00690 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*6,468.08*
INVOICE QTY 706.00
BILL AMOUNT 6468.08
**
Eway Bill No.
DH101135 137 KG 706.00 1.00 8.18 5,775.08
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6468.08
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00690 *
S1/2425/006
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*6,468.08*
INVOICE QTY 706.00
BILL AMOUNT 6468.08
**
Eway Bill No.
DH101135 137 KG 706.00 1.00 8.18 5,775.08
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6468.08
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:ddb73ae56e65a7e557f18fa75956c6f6f49d6601d3dffefe2033e6a910b8515b
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00693 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00693 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00693 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00693 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*156.80*
INVOICE QTY 10.00
BILL AMOUNT 156.80
**
Eway Bill No.
LAE00087 10 kg 10.00 1.00 14.00 140.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 156.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:d940fd2edb20162e8787cf194eda9c966208e1a5da61c25a3fab670960f8d81f
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00699 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00175 16 KG 16.00 1.00 14.00 224.00
LDB00175 998860 PCS
CGST AMOUNT IN WORDS RS. THIRTEEN AND PAISE FORTY FOUR ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. THIRTEEN AND PAISE FORTY FOUR ONLY. Sub Total 224.00
INVOICE TOTAL IN WORDS RS. TWO HUNDRED FIFTY AND PAISE EIGHTY EIGHT ONLY. SGST 6% 13.44
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00699 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00175 16 KG 16.00 1.00 14.00 224.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00699 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00175 16 KG 16.00 1.00 14.00 224.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00699 *
S1/2425/006
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00175 16 KG 16.00 1.00 14.00 224.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00708 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GA1020531BX
*00441480*
ITEM CODE
HSN CODE 00441480
*398.28*
INVOICE QTY 25.40
BILL AMOUNT 398.28
**
Eway Bill No.
GA1020531BX 25.4 kg 25.40 1.00 14.00 355.60
CGST AMOUNT IN WORDS RS. TWENTY ONE AND PAISE THIRTY FOUR ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWENTY ONE AND PAISE THIRTY FOUR ONLY. Sub Total 355.60
INVOICE TOTAL IN WORDS RS. THREE HUNDRED NINETY EIGHT AND PAISE TWENTY EIGHT ONLY. SGST 6% 21.34
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 398.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00708 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GA1020531BX
*00441480*
ITEM CODE
HSN CODE 00441480
*398.28*
INVOICE QTY 25.40
BILL AMOUNT 398.28
**
Eway Bill No.
GA1020531BX 25.4 kg 25.40 1.00 14.00 355.60
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 398.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00708 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GA1020531BX
*00441480*
ITEM CODE
HSN CODE 00441480
*398.28*
INVOICE QTY 25.40
BILL AMOUNT 398.28
**
Eway Bill No.
GA1020531BX 25.4 kg 25.40 1.00 14.00 355.60
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 398.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00708 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GA1020531BX
*00441480*
ITEM CODE
HSN CODE 00441480
*398.28*
INVOICE QTY 25.40
BILL AMOUNT 398.28
**
Eway Bill No.
GA1020531BX 25.4 kg 25.40 1.00 14.00 355.60
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 398.28
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00709 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BHW012515BX
*00441480*
ITEM CODE
HSN CODE 00441480
*219.52*
INVOICE QTY 14.00
BILL AMOUNT 219.52
**
Eway Bill No.
BHW012515BX 14 kg 14.00 1.00 14.00 196.00
CGST AMOUNT IN WORDS RS. ELEVEN AND PAISE SEVENTY SIX ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. ELEVEN AND PAISE SEVENTY SIX ONLY. Sub Total 196.00
INVOICE TOTAL IN WORDS RS. TWO HUNDRED NINETEEN AND PAISE FIFTY TWO ONLY. SGST 6% 11.76
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 219.52
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00709 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BHW012515BX
*00441480*
ITEM CODE
HSN CODE 00441480
*219.52*
INVOICE QTY 14.00
BILL AMOUNT 219.52
**
Eway Bill No.
BHW012515BX 14 kg 14.00 1.00 14.00 196.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 219.52
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00709 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BHW012515BX
*00441480*
ITEM CODE
HSN CODE 00441480
*219.52*
INVOICE QTY 14.00
BILL AMOUNT 219.52
**
Eway Bill No.
BHW012515BX 14 kg 14.00 1.00 14.00 196.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 219.52
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00709 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BHW012515BX
*00441480*
ITEM CODE
HSN CODE 00441480
*219.52*
INVOICE QTY 14.00
BILL AMOUNT 219.52
**
Eway Bill No.
BHW012515BX 14 kg 14.00 1.00 14.00 196.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 219.52
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:f9f86dbe5f7489fb7e8cb3e350d884fdbe342b71ec10813257eeddac112d1f19
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00738 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20 kg 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00738 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20 kg 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00738 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20 kg 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00738 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20 kg 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:9fcd1459123bddf1f24f400ab0f19058013ee8528dad6499aa0fb6a6fbd3112e
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00757 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JZ531024
*00441480*
ITEM CODE
HSN CODE 00441480
*548.80*
INVOICE QTY 35.00
BILL AMOUNT 548.80
**
Eway Bill No.
JZ531024 35 kg 35.00 1.00 14.00 490.00
CGST AMOUNT IN WORDS RS. TWENTY NINE AND PAISE FORTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWENTY NINE AND PAISE FORTY ONLY. Sub Total 490.00
INVOICE TOTAL IN WORDS RS. FIVE HUNDRED FORTY EIGHT AND PAISE EIGHTY ONLY. SGST 6% 29.40
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 548.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00757 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JZ531024
*00441480*
ITEM CODE
HSN CODE 00441480
*548.80*
INVOICE QTY 35.00
BILL AMOUNT 548.80
**
Eway Bill No.
JZ531024 35 kg 35.00 1.00 14.00 490.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 548.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00757 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JZ531024
*00441480*
ITEM CODE
HSN CODE 00441480
*548.80*
INVOICE QTY 35.00
BILL AMOUNT 548.80
**
Eway Bill No.
JZ531024 35 kg 35.00 1.00 14.00 490.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 548.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00757 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

JZ531024
*00441480*
ITEM CODE
HSN CODE 00441480
*548.80*
INVOICE QTY 35.00
BILL AMOUNT 548.80
**
Eway Bill No.
JZ531024 35 kg 35.00 1.00 14.00 490.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 548.80
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:4fe7b6d7196b09a371faabafd41f8409ca1e5c08c22371f714175ebd548cd08a
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00758 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LDB00175 30 kg 30.00 1.00 14.00 420.00
LDB00175 998860 PCS
CGST AMOUNT IN WORDS RS. TWENTY FIVE AND PAISE TWENTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWENTY FIVE AND PAISE TWENTY ONLY. Sub Total 420.00
INVOICE TOTAL IN WORDS RS. FOUR HUNDRED SEVENTY AND PAISE FORTY ONLY. SGST 6% 25.20
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00758 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LDB00175 30 kg 30.00 1.00 14.00 420.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00758 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LDB00175 30 kg 30.00 1.00 14.00 420.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00758 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00175
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LDB00175 30 kg 30.00 1.00 14.00 420.00
LDB00175 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:06be3907b4368e826e48e899254e713f34834694784dd549399a04bf91522c46
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00759 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BF561245
*00441480*
ITEM CODE
HSN CODE 00441480
*235.20*
INVOICE QTY 15.00
BILL AMOUNT 235.20
**
Eway Bill No.
BF561245 15 kg 15.00 1.00 14.00 210.00
CGST AMOUNT IN WORDS RS. TWELVE AND PAISE SIXTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWELVE AND PAISE SIXTY ONLY. Sub Total 210.00
INVOICE TOTAL IN WORDS RS. TWO HUNDRED THIRTY FIVE AND PAISE TWENTY ONLY. SGST 6% 12.60
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 235.20
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00759 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BF561245
*00441480*
ITEM CODE
HSN CODE 00441480
*235.20*
INVOICE QTY 15.00
BILL AMOUNT 235.20
**
Eway Bill No.
BF561245 15 kg 15.00 1.00 14.00 210.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 235.20
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00759 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BF561245
*00441480*
ITEM CODE
HSN CODE 00441480
*235.20*
INVOICE QTY 15.00
BILL AMOUNT 235.20
**
Eway Bill No.
BF561245 15 kg 15.00 1.00 14.00 210.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 235.20
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00759 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

BF561245
*00441480*
ITEM CODE
HSN CODE 00441480
*235.20*
INVOICE QTY 15.00
BILL AMOUNT 235.20
**
Eway Bill No.
BF561245 15 kg 15.00 1.00 14.00 210.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 235.20
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:7a3d1788a3f4c80ceed5808fbbd42293cda8d625c3fd3ab41dab63c7e3c42e96
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00766 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*22,766.58*
INVOICE QTY 2485.00
**
Eway Bill No.
DH101135 482 kg 2485.00 1.00 8.18 20,327.30
CGST AMOUNT IN WORDS RS. ONE THOUSAND TWO HUNDRED NINETEEN AND PAISE SIXTY FOUR ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. ONE THOUSAND TWO HUNDRED NINETEEN AND PAISE SIXTY FOUR ONLY. Sub Total 20,327.30
INVOICE TOTAL IN WORDS RS. TWENTY TWO THOUSAND SEVEN HUNDRED SIXTY SIX AND PAISE SGST 6% 1,219.64
Amount of Tax subject to Reverse FIFTY EIGHT
Charges ONLY.
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00766 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*22,766.58*
INVOICE QTY 2485.00
**
Eway Bill No.
DH101135 482 kg 2485.00 1.00 8.18 20,327.30
Charges ONLY.
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00766 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*22,766.58*
INVOICE QTY 2485.00
**
Eway Bill No.
DH101135 482 kg 2485.00 1.00 8.18 20,327.30
Charges ONLY.
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00766 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 8.18
DH101135
*00441480*
ITEM CODE
HSN CODE 00441480
*22,766.58*
INVOICE QTY 2485.00
**
Eway Bill No.
DH101135 482 kg 2485.00 1.00 8.18 20,327.30
Charges ONLY.
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00779 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 6.66
DS101138
*00441480*
ITEM CODE
HSN CODE 00441480
*14,806.52*
INVOICE QTY 1985.00
**
Eway Bill No.
DS101138 393 kg 1985.00 1.00 6.66 13,220.10
CGST AMOUNT IN WORDS RS. SEVEN HUNDRED NINETY THREE AND PAISE TWENTY ONE ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. SEVEN HUNDRED NINETY THREE AND PAISE TWENTY ONE ONLY. Sub Total 13,220.10
INVOICE TOTAL IN WORDS RS. FOURTEEN THOUSAND EIGHT HUNDRED SIX AND PAISE FIFTY TWO SGST 6% 793.21
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00779 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 6.66
DS101138
*00441480*
ITEM CODE
HSN CODE 00441480
*14,806.52*
INVOICE QTY 1985.00
**
Eway Bill No.
DS101138 393 kg 1985.00 1.00 6.66 13,220.10
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00779 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 6.66
DS101138
*00441480*
ITEM CODE
HSN CODE 00441480
*14,806.52*
INVOICE QTY 1985.00
**
Eway Bill No.
DS101138 393 kg 1985.00 1.00 6.66 13,220.10
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00779 *
S1/2425/007
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 6.66
DS101138
*00441480*
ITEM CODE
HSN CODE 00441480
*14,806.52*
INVOICE QTY 1985.00
**
Eway Bill No.
DS101138 393 kg 1985.00 1.00 6.66 13,220.10
IGST 0% 0.00
Transporter's Name
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00786 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
LAE00087 8 KG 8.00 1.00 14.00 112.00
CGST AMOUNT IN WORDS RS. SIX AND PAISE SEVENTY TWO ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. SIX AND PAISE SEVENTY TWO ONLY. Sub Total 112.00
INVOICE TOTAL IN WORDS RS. ONE HUNDRED TWENTY FIVE AND PAISE FORTY FOUR ONLY. SGST 6% 6.72
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00786 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
LAE00087 8 KG 8.00 1.00 14.00 112.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00786 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
LAE00087 8 KG 8.00 1.00 14.00 112.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00786 *
S1/2425/007
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
LAE00087 8 KG 8.00 1.00 14.00 112.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:d132e529778db3ea9bb60b907c2b6c8c212c255d1d7e7d473f1e9e29e593e9ec
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00819 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00819 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00819 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00819 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
LAE00087 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:65ef7e9f6d4a5051db37ae07279904200905d6d29dc38b77edb023252f8f969c
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00820 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00820 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00820 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00820 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*313.60*
INVOICE QTY 20.00
BILL AMOUNT 313.60
**
Eway Bill No.
LDB00178 20.00 1.00 14.00 280.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 313.60
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:97554206612906ddc7635a71631eb88670ad57746b10a02f6aa863cbb02ac9b8
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00846 *
S1/2425/008
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JG561219
*00441480*
ITEM CODE
HSN CODE 00441480
*6,036.72*
INVOICE QTY 591.00
BILL AMOUNT 6036.72
**
Eway Bill No.
JG561219 156 KG 591.00 1.00 9.12 5,389.92
CGST AMOUNT IN WORDS RS. THREE HUNDRED TWENTY THREE AND PAISE FORTY ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. THREE HUNDRED TWENTY THREE AND PAISE FORTY ONLY. Sub Total 5,389.92
INVOICE TOTAL IN WORDS RS. SIX THOUSAND THIRTY SIX AND PAISE SEVENTY TWO ONLY. SGST 6% 323.40
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6036.72
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00846 *
S1/2425/008
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JG561219
*00441480*
ITEM CODE
HSN CODE 00441480
*6,036.72*
INVOICE QTY 591.00
BILL AMOUNT 6036.72
**
Eway Bill No.
JG561219 156 KG 591.00 1.00 9.12 5,389.92
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6036.72
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00846 *
S1/2425/008
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JG561219
*00441480*
ITEM CODE
HSN CODE 00441480
*6,036.72*
INVOICE QTY 591.00
BILL AMOUNT 6036.72
**
Eway Bill No.
JG561219 156 KG 591.00 1.00 9.12 5,389.92
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6036.72
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00846 *
S1/2425/008
*SUNDARMAIL*
PONO SUNDARMAIL
LINE ITEM NO 0
RATE (INR) 9.12
JG561219
*00441480*
ITEM CODE
HSN CODE 00441480
*6,036.72*
INVOICE QTY 591.00
BILL AMOUNT 6036.72
**
Eway Bill No.
JG561219 156 KG 591.00 1.00 9.12 5,389.92
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 6036.72
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:b05b02bfb3a46ec5b59aa8ac53d91a54d0428a3570dd0029b770c65a35c8d5c5
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00862 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
CGST AMOUNT IN WORDS RS. TWENTY AND PAISE SIXTEEN ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. TWENTY AND PAISE SIXTEEN ONLY. Sub Total 336.00
INVOICE TOTAL IN WORDS RS. THREE HUNDRED SEVENTY SIX AND PAISE THIRTY TWO ONLY. SGST 6% 20.16
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00862 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00862 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00862 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:da01f2c4ef06f4bcf696f767ac7f90feb17dcd2783130c845f68b47d12e4e12a
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00863 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
CGST AMOUNT IN WORDS RS. EIGHTEEN AND PAISE FORTY EIGHT ONLY. Freight / P&F Chg. 0.00
SGST AMOUNT IN WORDS RS. EIGHTEEN AND PAISE FORTY EIGHT ONLY. Sub Total 308.00
INVOICE TOTAL IN WORDS RS. THREE HUNDRED FORTY FOUR AND PAISE NINETY SIX ONLY. SGST 6% 18.48
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00863 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00863 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00863 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:f3fdfed168d265d6b6fb8ad735250ac45b1a69ed7b29a14ea35f888be49baa2a
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00879 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00879 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00879 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00879 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*376.32*
INVOICE QTY 24.00
BILL AMOUNT 376.32
**
Eway Bill No.
LAE00087 24 KG 24.00 1.00 14.00 336.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 376.32
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:16b584e2d083cad47ba9f64816f260ad2e62bf50c0d53d261d12e63e0b41cbee
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00880 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00880 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00880 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00880 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00178
*00441480*
ITEM CODE
HSN CODE 00441480
*344.96*
INVOICE QTY 22.00
BILL AMOUNT 344.96
**
Eway Bill No.
LDB00178 22 KG 22.00 1.00 14.00 308.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 344.96
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:dac7d19ab7cc4e22d967fb2344c3331f2c7c6a5a48bc156d072731f6f47605a7
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00881 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LBU00199
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LBU00199 30 KG 30.00 1.00 14.00 420.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00881 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LBU00199
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LBU00199 30 KG 30.00 1.00 14.00 420.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00881 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LBU00199
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LBU00199 30 KG 30.00 1.00 14.00 420.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00881 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LBU00199
*00441480*
ITEM CODE
HSN CODE 00441480
*470.40*
INVOICE QTY 30.00
BILL AMOUNT 470.40
**
Eway Bill No.
LBU00199 30 KG 30.00 1.00 14.00 420.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 470.40
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:0c48a59c1f3889a1fe63490bbab18cbbed2d35d0eca6792dccc22f4c17866439
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00882 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00151
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00151 16 KG 16.00 1.00 14.00 224.00
WASHER 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00882 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00151
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00151 16 KG 16.00 1.00 14.00 224.00
WASHER 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00882 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00151
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00151 16 KG 16.00 1.00 14.00 224.00
WASHER 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00882 *
S1/2425/008
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LDB00151
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LDB00151 16 KG 16.00 1.00 14.00 224.00
WASHER 998860 PCS
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:058525f52a80ded27541ac5b92771c5176726c104b48c32b647e42c0bbd56799
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00930 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131151
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
GL131151 8 KG 8.00 1.00 14.00 112.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00930 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131151
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
GL131151 8 KG 8.00 1.00 14.00 112.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00930 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131151
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
GL131151 8 KG 8.00 1.00 14.00 112.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00930 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131151
*00441480*
ITEM CODE
HSN CODE 00441480
*125.44*
INVOICE QTY 8.00
BILL AMOUNT 125.44
**
Eway Bill No.
GL131151 8 KG 8.00 1.00 14.00 112.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 125.44
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:0805f664c788e2864fdcf8479e0b1f7a2f4623f43862b3522a45f908e2e6536f
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00931 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131165
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
GL131165 7 KG 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00931 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131165
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
GL131165 7 KG 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00931 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131165
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
GL131165 7 KG 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00931 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

GL131165
*00441480*
ITEM CODE
HSN CODE 00441480
*109.76*
INVOICE QTY 7.00
BILL AMOUNT 109.76
**
Eway Bill No.
GL131165 7 KG 7.00 1.00 14.00 98.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 109.76
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
GSTIN 27AARCS4238A1ZB IRN No.:3e29591ca2c66655d894fe1eb8126b15e2308c5549f744bed4e59de1ed9f6cf1
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00965 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LAE00087 16 KG 16.00 1.00 14.00 224.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00965 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LAE00087 16 KG 16.00 1.00 14.00 224.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00965 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LAE00087 16 KG 16.00 1.00 14.00 224.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar


CIN: U29299PN2012PTC143254
Pune - 410501
PHONE : 022-28813148

27
Vehicle No
LR No
Packing Details
EDI NO
VENDOR CODE
**
INVOICE NO S1/2425/00965 *
S1/2425/009
**
PONO
LINE ITEM NO
RATE (INR) 14.00

LAE00087
*00441480*
ITEM CODE
HSN CODE 00441480
*250.88*
INVOICE QTY 16.00
BILL AMOUNT 250.88
**
Eway Bill No.
LAE00087 16 KG 16.00 1.00 14.00 224.00
IGST 0% 0.00
Transporter's Name
GRAND TOTAL 250.88
Eway
ForBillStar

Sales Bill s1

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Subject to PUNE Jurisdiction Original for Buyer

For supply from factory on payment of GST

Star Fasteners Pvt. Ltd. TAX INVOICE

STATE CODE INVOICE NO S1/2425/00004

RATE (INR) 14.00

HSN CODE 87149290

JD511203 87149290 9.00 1.00 14.00 126.00

SEAT VALVE SPRING PCS

GA1030150BX 87141090 108.00 1.00 14.00 1,638.00

MAIN STAND AXLE (2W) nos

LBU00199 14.00 1.00 14.00 1,834.00

Basic metal manufacturing services 998860 PCS

GA1030411BX 10.00 1.00 14.00 1,974.00

Basic metal manufacturing services 998860 PCS

Prepared By Checked By Authorised Signatory

Star Fasteners Pvt. Ltd. TAX INVOICE

STATE CODE INVOICE NO S1/2425/00004

RATE (INR) 14.00

HSN CODE 87149290

JD511203 87149290 9.00 1.00 14.00 126.00

SEAT VALVE SPRING PCS

GA1030150BX 87141090 108.00 1.00 14.00 1,638.00

MAIN STAND AXLE (2W) nos

LBU00199 14.00 1.00 14.00 1,834.00

Basic metal manufacturing services 998860 PCS

GA1030411BX 10.00 1.00 14.00 1,974.00

Basic metal manufacturing services 998860 PCS

Prepared By Checked By Authorised Signatory

Star Fasteners Pvt. Ltd. TAX INVOICE

STATE CODE INVOICE NO S1/2425/00004

RATE (INR) 14.00

HSN CODE 87149290

JD511203 87149290 9.00 1.00 14.00 126.00

SEAT VALVE SPRING PCS

GA1030150BX 87141090 108.00 1.00 14.00 1,638.00

MAIN STAND AXLE (2W) nos

LBU00199 14.00 1.00 14.00 1,834.00

Basic metal manufacturing services 998860 PCS

GA1030411BX 10.00 1.00 14.00 1,974.00

Basic metal manufacturing services 998860 PCS

Prepared By Checked By Authorised Signatory

Star Fasteners Pvt. Ltd. TAX INVOICE

STATE CODE INVOICE NO S1/2425/00004

RATE (INR) 14.00

HSN CODE 87149290

JD511203 87149290 9.00 1.00 14.00 126.00

SEAT VALVE SPRING PCS

GA1030150BX 87141090 108.00 1.00 14.00 1,638.00

MAIN STAND AXLE (2W) nos

LBU00199 14.00 1.00 14.00 1,834.00

Basic metal manufacturing services 998860 PCS

GA1030411BX 10.00 1.00 14.00 1,974.00

Basic metal manufacturing services 998860 PCS

Prepared By Checked By Authorised Signatory

Star Fasteners Pvt. Ltd. TAX INVOICE

STATE CODE INVOICE NO S1/2425/00158

HSN CODE 87141090

JG171020 87141090 208 KG 25584.00 1.00 3.60 92,102.40

Prepared By Checked By Authorised Signatory

Star Fasteners Pvt. Ltd. TAX INVOICE