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E-way Bill Details

EWB Number

GSTIN

E-way Bill Date

Invoice Details

Invoice Number *

INV001

Invoice Date *

Vendor GSTIN *

24AABCM2710O1Z1

Vendor Site Code *

Customer GSTIN *

PO No.

Place OF Supply *

Filing Period *

Invoice Item Details

Action	Item Type	Description	HSN	UQC	Quantity *	Price per Quantity *	GST Rate *	Taxable *	CGST Amount	SGST Amount	IGST Amount	Gross Amount *

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Invoice Amount Details

Total CGST

Total SGST

Total IGST

TCS

CESS

Total Amount *

Shipping Details

Bill To (Name) *

Bill To (GSTIN) *

Bill To (Address) *

Ship To (Name)

Ship To(GSTIN)

Ship To (Address)

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