Beruflich Dokumente
Kultur Dokumente
C.T.DEPARTMENT
(Self Printed CST e-Way Bill)
ORIGINAL - CST
DIVISION - VISAKHAPATNAM
CIRCLE : GAJUWAKA
3. Name and address of the Dealer to whom Waybill issued by the CTD :
Name : LAKSHMI CHEMTECH
Address : HIG 65A,SUJATHANAGAR,CHINNAMUSHIDIVADA,VISAKHAPATNAM,ANDHRA PRADESH,VZG,531173
TIN : 37693687012
CST371505215744779
Name and address of the Other Dealer/Person to whom the Goods are Consigned or from whom Goods were Purchased :
(Buyer or self or Agent or Principal)
Invoice No./Date
vspl/284/15-16 / 2105-2015
Quantity
21.0000
SQUARE
METERS
TOTAL
Value (Rs.)
57,749.00
57,749.00
7. Name of the Owner of the goods vehicle or vessel by which the goods are consigned :
Type of Transportation : Parcel
Service
Vehicle/Vessel No. :
DECLARATION : We certify that to the best of my/our knowledge the particulars furnished here are true and correct.
CST371505215744779
DUPLICATE - CST
DIVISION - VISAKHAPATNAM
CIRCLE : GAJUWAKA
3. Name and address of the Dealer to whom Waybill issued by the CTD :
Name : LAKSHMI CHEMTECH
Address : HIG 65A,SUJATHANAGAR,CHINNAMUSHIDIVADA,VISAKHAPATNAM,ANDHRA PRADESH,VZG,531173
TIN : 37693687012
CST371505215744779
Name and address of the Other Dealer/Person to whom the Goods are Consigned or from whom Goods were Purchased :
(Buyer or self or Agent or Principal)
Invoice No./Date
vspl/284/15-16 / 2105-2015
Quantity
21.0000
SQUARE
METERS
TOTAL
Value (Rs.)
57,749.00
57,749.00
7. Name of the Owner of the goods vehicle or vessel by which the goods are consigned :
Type of Transportation : Parcel
Service
Vehicle/Vessel No. :
DECLARATION : We certify that to the best of my/our knowledge the particulars furnished here are true and correct.
CST371505215744779
TRIPLICATE - CST
DIVISION - VISAKHAPATNAM
CIRCLE : GAJUWAKA
3. Name and address of the Dealer to whom Waybill issued by the CTD :
Name : LAKSHMI CHEMTECH
Address : HIG 65A,SUJATHANAGAR,CHINNAMUSHIDIVADA,VISAKHAPATNAM,ANDHRA PRADESH,VZG,531173
TIN : 37693687012
CST371505215744779
Name and address of the Other Dealer/Person to whom the Goods are Consigned or from whom Goods were Purchased :
(Buyer or self or Agent or Principal)
Invoice No./Date
vspl/284/15-16 / 2105-2015
Quantity
21.0000
SQUARE
METERS
TOTAL
Value (Rs.)
57,749.00
57,749.00
7. Name of the Owner of the goods vehicle or vessel by which the goods are consigned :
Type of Transportation : Parcel
Service
Vehicle/Vessel No. :
DECLARATION : We certify that to the best of my/our knowledge the particulars furnished here are true and correct.
CST371505215744779