Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
Valid for Input Tax
IRN : cb5acc554d67e660c8e95f3fab3c00a525d40af5c86d8-
fd98356d066cb27d1ec
Ack No. : 182416037486039
Ack Date : 23-Apr-24
M/s VINAYAK ASSOCIATES Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/034/24-25 891406686815 23-Apr-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) 60 Days
MSME No. UDYAM-AS-03-0008033 Reference No. & Date. Other References
GSTIN/UIN: 18AYKPB8406F1ZI
State Name : Assam, Code : 18 Buyer's Order No. Dated
E-Mail : vinayakassociates781001@[Link]
JKM/VA/PO-4196/24-25 22-Apr-24
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
JKM INFRA WORKS LLP,
MAKUM Dispatched through Destination
ASSAM
GSTIN/UIN : 18AAOFJ6116A1ZJ MAKUM
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 017 dt. 23-Apr-24 AS26AC0158
JKM INFRA WORKS LLP, Terms of Delivery
1st Floor, Ivory Enclave, RGB Road FOR SITE
Guwahati, Assam
GSTIN/UIN : 18AAOFJ6116A1ZJ
State Name : Assam, Code : 18
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 FUEL OIL(Ltrs.) 271019 25,067.00 Ltr 67.00 Ltr 16,79,489.00
22310 KGS @.89 DENSITY
LDO
Transit Insurance 1,253.00
CGST Payable 1,51,266.78
AGST Payable 1,51,266.78
Round Off 0.44
Total 25,067.00 Ltr IRs. 19,83,276.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Lakh Eighty Three Thousand Two Hundred Seventy Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 16,80,742.00 9% 1,51,266.78 9% 1,51,266.78 3,02,533.56
Total 16,80,742.00 1,51,266.78 1,51,266.78 3,02,533.56
Tax Amount (in words) : Indian Rupees Three Lakh Two Thousand Five Hundred Thirty Three and Fifty Six paise Only
Company's Bank Details
A/c Holder's Name : M/s VINAYAK ASSOCIATES
Remarks: Bank Name : KARNATAKA BANK A/C No. 14901
AS 26AC 0158 A/c No. : 2642000100014901
Company's PAN : AYKPB8406F Branch & IFS Code : G.S. ROAD & KARB0000264
Declaration for M/s VINAYAK ASSOCIATES
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. After due
date interest @18% will be charged. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - VA/034/24-25
Date : 23-Apr-24
IRN : cb5acc554d67e660c8e95f3fab3c00a525d40af5c86d8fd98356d066cb27d1ec
Ack No. : 182416037486039
Ack Date: 23-Apr-24
1. e-Way Bill Details
e-Way Bill No.: 891406686815 Mode : 1 - Road Generated Date: 23-Apr-24 4:46 PM
Generated By: 18AYKPB8406F1ZI Approx Distance : 541 KM Valid Upto : 26-Apr-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3
2. Address Details
From To
M/s VINAYAK ASSOCIATES JKM INFRA WORKS LLP,
GSTIN : 18AYKPB8406F1ZI GSTIN : 18AAOFJ6116A1ZJ
Assam Assam
Dispatch From Ship To
602, 6th Floor, Royal Centre, Ulubari, G.S. Road, Guwahati-7 ( MAKUM, ASSAM MAKUM Assam 786170
Assam), MSME No. UDYAM-AS-03-0008033 KAMALPUR Assam
781380
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
271019 FUEL OIL(Ltrs.) & FUEL OIL(Ltrs.) 25,067 KLR 16,80,742.00 9+9
[Link] Amt : 16,80,742.00 Other Amt : 0.44 Total Inv Amt : 19,83,276.00
CGST Amt : 1,51,266.78 SGST Amt : 1,51,266.78
4. Transportation Details
Transporter ID : 18CEXPC6467A1Z8 Doc No. : 017
Name : NIKITA YOGITA TRANSPORT Date : 23-Apr-24
5. Vehicle Details
Vehicle No. : AS26AC0158 From : KAMALPUR CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit
IRN : cb5acc554d67e660c8e95f3fab3c00a525d40af5c86d8-
fd98356d066cb27d1ec
Ack No. : 182416037486039
Ack Date : 23-Apr-24
M/s VINAYAK ASSOCIATES Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/034/24-25 891406686815 23-Apr-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) 60 Days
MSME No. UDYAM-AS-03-0008033 Reference No. & Date. Other References
GSTIN/UIN: 18AYKPB8406F1ZI
State Name : Assam, Code : 18 Buyer's Order No. Dated
E-Mail : vinayakassociates781001@[Link]
JKM/VA/PO-4196/24-25 22-Apr-24
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
JKM INFRA WORKS LLP,
MAKUM Dispatched through Destination
ASSAM
GSTIN/UIN : 18AAOFJ6116A1ZJ MAKUM
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 017 dt. 23-Apr-24 AS26AC0158
JKM INFRA WORKS LLP, Terms of Delivery
1st Floor, Ivory Enclave, RGB Road FOR SITE
Guwahati, Assam
GSTIN/UIN : 18AAOFJ6116A1ZJ
State Name : Assam, Code : 18
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 FUEL OIL(Ltrs.) 271019 25,067.00 Ltr 67.00 Ltr 16,79,489.00
22310 KGS @.89 DENSITY
LDO
Transit Insurance 1,253.00
CGST Payable 1,51,266.78
AGST Payable 1,51,266.78
Round Off 0.44
Total 25,067.00 Ltr IRs. 19,83,276.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Lakh Eighty Three Thousand Two Hundred Seventy Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 16,80,742.00 9% 1,51,266.78 9% 1,51,266.78 3,02,533.56
Total 16,80,742.00 1,51,266.78 1,51,266.78 3,02,533.56
Tax Amount (in words) : Indian Rupees Three Lakh Two Thousand Five Hundred Thirty Three and Fifty Six paise Only
Company's Bank Details
A/c Holder's Name : M/s VINAYAK ASSOCIATES
Remarks: Bank Name : KARNATAKA BANK A/C No. 14901
AS 26AC 0158 A/c No. : 2642000100014901
Company's PAN : AYKPB8406F Branch & IFS Code : G.S. ROAD & KARB0000264
Declaration for M/s VINAYAK ASSOCIATES
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. After due
date interest @18% will be charged. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice