e-Way Bill
E-Way Bill No: 1121 5799 4865
E-Way Bill Date: 11/07/2025 05:13 PM
Generated By: 29ADH FS595 5N1Z4 - SHANTI SHREE MARKETING
Valid From: 11/07/2025 05:13 PM [60Kms]
Valid Until: 12/07/2025
IRN: 802d7a1632f8dd332a582c36c8bacbaf240266cbcf6e02dcf946b536974a81c3
Part - A
GSTIN of Supplier 29ADHFS5955N1Z4,Shantishree Marketing - (from 1-Apr-24)
Place of Dispatch Hubli,KARNATAKA-580028
GSTIN of Recipient 29BAX PT608 8H1ZI ,ADITI ENTERPRISES (GADAG)
Place of Delivery Gadag,KARNATAKA-582103
Document No. RGHUB/00811
Document Date 11/07/2025
Transaction Type: Bill From - Dispatch From
Value of Goods 250495
HSN Code 21069020 - RAJNIGANDHA PAN MASALA 2.2GM (MRP-480)( +3 )
Reason for Transportation Outward - Supply
Transporter 29AAOFK5346F2ZY & Kalebudde Logictics
Part - B
Vehicle / Trans CEWB No. Multi Veh.Info
Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)
Road KA25AC0050 & Kalebudde & 11/07/2025 HUBLI 11/07/2025 08:53 PM 29AAOFK5346F2ZY - -
Road KA63A3581 Hubli 11/07/2025 05:13 PM 29ADHFS5955N1Z4 - -
112157994865
Note*: If any discrepancy in information please try after sometime.