Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
Valid for Input Tax
IRN : a82fb66addf263b3d7b574cac8ee00f15c3c426eb5d-
dbed7755d1b8191190d44
Ack No. : 182416211443001
Ack Date : 15-May-24
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/217/24-25 861413106365 15-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 DAYS
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
CC-1000/MT/MONTH
E-Mail : jpsons2008@[Link] Buyer's Order No. Dated
Consignee (Ship to)
JKM Infra Works LLP Dispatch Doc No. Delivery Note Date
JAGUN
ASSAM Dispatched through Destination
GSTIN/UIN : 18AAOFJ6116A1ZJ
PAN/IT No : AAOFJ6116A JAGUN
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) 134 dt. 15-May-24 AS23CC0066
JKM Infra Works LLP Terms of Delivery
1st Floor, Ivory Enclave FOR SITE
RGB Road, Guwahati, Kamrup Metro
GSTIN/UIN : 18AAOFJ6116A1ZJ
PAN/IT No : AAOFJ6116A
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen VG30 27132000 18 % 157.000 drms 7,980.52 drms 12,52,942.39
NET-28.620 MT.
GR-30.033 MT.
Freight Outward GST 57,240.00
Transit Insurance 1,431.00
AGST Payable 1,18,045.21
CGST Payable 1,18,045.21
Rounded Off 0.19
Total 157.000 drms Rs. 15,47,704.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Forty Seven Thousand Seven Hundred Four Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
13,11,613.39 9% 1,18,045.21 9% 1,18,045.21 2,36,090.42
Total: 13,11,613.39 1,18,045.21 1,18,045.21 2,36,090.42
Tax Amount (in words) : INR Two Lakh Thirty Six Thousand Ninety and Forty Two paise Only
Remarks:
AS 23CC 0066, 28.620 MT. @ 43778.56 + TPT(2000) Company's Bank Details
+ TI(50) + GST A/c Holder's Name : J.P. & SONS
Company's PAN : AAHFJ3460G Bank Name : ICICI BANK LTD.
Declaration A/c No. : 0473 5100 0012
We declare that this invoice shows the actual price of the Branch & IFS Code : JORHAT & ICIC0000473
goods described and that all particulars are true and for M/s. J.P . & Sons
correct. Note-Interest @ 18% P.A. will be charged on
payments made after due date as per credit terms. GST
is not payable on reverse charge basis. We are registered under MSME. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - JPS/217/24-25
Date : 15-May-24
IRN : a82fb66addf263b3d7b574cac8ee00f15c3c426eb5ddbed7755d1b8191190d44
Ack No. : 182416211443001
Ack Date: 15-May-24
1. e-Way Bill Details
e-Way Bill No.: 861413106365 Mode : 1 - Road Generated Date: 15-May-24 11:48 AM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 586 KM Valid Upto : 18-May-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3
2. Address Details
From To
M/s. J.P . & Sons JKM Infra Works LLP
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AAOFJ6116A1ZJ
Assam Assam
Dispatch From Ship To
., ., ., ., . KAMALPUR Assam 781380 JAGUN, ASSAM JAGUN Assam 786188
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
27132000 Bitumen VG30 & Bitumen VG30 157 DRM 13,11,613.39 9+9
[Link] Amt : 13,11,613.39 Other Amt : 0.19 Total Inv Amt : 15,47,704.00
CGST Amt : 1,18,045.21 SGST Amt : 1,18,045.21
4. Transportation Details
Transporter ID : 18ADAPB7136P5Z9 Doc No. : 134
Name : [Link] AGENCY Date : 15-May-24
5. Vehicle Details
Vehicle No. : AS23CC0066 From : KAMALPUR CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit
IRN : a82fb66addf263b3d7b574cac8ee00f15c3c426eb5d-
dbed7755d1b8191190d44
Ack No. : 182416211443001
Ack Date : 15-May-24
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/217/24-25 861413106365 15-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 DAYS
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
CC-1000/MT/MONTH
E-Mail : jpsons2008@[Link] Buyer's Order No. Dated
Consignee (Ship to)
JKM Infra Works LLP Dispatch Doc No. Delivery Note Date
JAGUN
ASSAM Dispatched through Destination
GSTIN/UIN : 18AAOFJ6116A1ZJ
PAN/IT No : AAOFJ6116A JAGUN
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) 134 dt. 15-May-24 AS23CC0066
JKM Infra Works LLP Terms of Delivery
1st Floor, Ivory Enclave FOR SITE
RGB Road, Guwahati, Kamrup Metro
GSTIN/UIN : 18AAOFJ6116A1ZJ
PAN/IT No : AAOFJ6116A
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen VG30 27132000 18 % 157.000 drms 7,980.52 drms 12,52,942.39
NET-28.620 MT.
GR-30.033 MT.
Freight Outward GST 57,240.00
Transit Insurance 1,431.00
AGST Payable 1,18,045.21
CGST Payable 1,18,045.21
Rounded Off 0.19
Total 157.000 drms Rs. 15,47,704.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Forty Seven Thousand Seven Hundred Four Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
13,11,613.39 9% 1,18,045.21 9% 1,18,045.21 2,36,090.42
Total: 13,11,613.39 1,18,045.21 1,18,045.21 2,36,090.42
Tax Amount (in words) : INR Two Lakh Thirty Six Thousand Ninety and Forty Two paise Only
Remarks:
AS 23CC 0066, 28.620 MT. @ 43778.56 + TPT(2000) Company's Bank Details
+ TI(50) + GST A/c Holder's Name : J.P. & SONS
Company's PAN : AAHFJ3460G Bank Name : ICICI BANK LTD.
Declaration A/c No. : 0473 5100 0012
We declare that this invoice shows the actual price of the Branch & IFS Code : JORHAT & ICIC0000473
goods described and that all particulars are true and for M/s. J.P . & Sons
correct. Note-Interest @ 18% P.A. will be charged on
payments made after due date as per credit terms. GST
is not payable on reverse charge basis. We are registered under MSME. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice