Aap e-way bill mein sub Type : SKD/CKD select karke one single invoice raise karenge, aur agar 2 conveyance hain toh 2 delivery challan Bana kar dono ka e-way bill tayyar karenge. aur har delivery challan ke sath invoice ki copy sath lgaenge. aur Jo conveyance aakhri mein jaega, uske sath original invoice ki copy lagegi.
note- ek invoice, 2 delivery challan, 2 e-way bill generate honge delivery challan par.