E WAY BILL ID : Website : Email :
S.R. [Link]/.: 85 GST No: 23BNUPP3819A1ZZ Truck No: MP-09HH -2849
PAN No: BNUPP3819A
Date: 22/06/2025 From: "Morbi Gujarat"
Regd. No: S/1599639
Delivery: Door AT OWNER'S RISK To: "Mandideep Madhya Pradesh"
Consignor GSTIN Consignee GSTIN INVOICE No.
Consignor Name & Address Sezon papers p v t l t d Consignee Name & Address Orient kagaj contact
Lakhipur Road Morbi Mandideep Jila Raisen Raisen
morwi , Gujarat, mandideep , MP,
Weight Rate Amount To Pay
Packages Packing DESCRIPTION (Said to Contain)
Actual Charges Per (M.T.) Basic Amount 0
38 roll corrupt paper 28.802 MT 28.8 MT ₹ 2,600.0/MT Bilty Charge 0
Hamali Charge 0
Other 0
SGST 0.0% 0
CGST 0.0% 0
Total 0
Advance 0
Total: 28.802 MT 28.802 MT Net Payable Amount 0
Insurance details is not E-WAY BILL No:
GST Paid By: Consignor
available or not insured. Value of Goods: Rs.
For, NAV BHARAT ROAD LENES
Daily Service : Men Road Javar Jod Javar Jila Sehore MP Bank Name: AXIS BANK
WHITE PAPER - CONSIGNEE COPY. RED PAPER - CONSIGNOR COPY. Bank A/C No.: 921020046328357
YELLOW PAPER - LORRY COPY, GREEN PAPER - DRIVER COPY IFSC: UTIB0004602
Authorized Signatory