Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
Valid for Input Tax
IRN : 248c1f3bb2ac9038f6cfa3d4fd546989720eff9ca5ca-
69682177dd25bff32085
Ack No. : 182416485167072
Ack Date : 20-Jun-24
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/349/24-25 871423769726 20-Jun-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to) AD/CRUSHER/24-25/186 15-Jun-24
Anil Das Constructions Pvt Ltd Dispatch Doc No. Delivery Note Date
Ground Floor, Bornil Tower
Palashbari Road, Mirza, Assam Dispatched through Destination
GSTIN/UIN : 18AAUCA1021E1ZY
PAN/IT No : AAUCA1021E MIRZA
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) NL01AB7771
Anil Das Constructions Pvt Ltd Terms of Delivery
Ground Floor, Bornil Tower SALE IN TRANSIT FROM KAMALPUR
Palashbari Road, Mirza, Assam
GSTIN/UIN : 18AAUCA1021E1ZY
PAN/IT No : AAUCA1021E
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen VG-40 Bulk 271320 27132000 18 % 26.0200 MT 44,300.00 MT 11,52,686.00
AGST Payable 1,03,741.74
CGST Payable 1,03,741.74
Less : Rounded Off (-)0.48
Total 26.0200 MT Rs. 13,60,169.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Sixty Thousand One Hundred Sixty Nine Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
11,52,686.00 9% 1,03,741.74 9% 1,03,741.74 2,07,483.48
Total: 11,52,686.00 1,03,741.74 1,03,741.74 2,07,483.48
Tax Amount (in words) : INR Two Lakh Seven Thousand Four Hundred Eighty Three and Forty Eight
paise Only
Remarks: Company's Bank Details
NL 01AB 7771 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/349/24-25
Date : 20-Jun-24
IRN : 248c1f3bb2ac9038f6cfa3d4fd546989720eff9ca5ca69682177dd25bff32085
Ack No. : 182416485167072
Ack Date: 20-Jun-24
1. e-Way Bill Details
e-Way Bill No.: 871423769726 Mode : 1 - Road Generated Date: 20-Jun-24 10:55 AM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 62 KM Valid Upto : 21-Jun-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 Anil Das Constructions Pvt Ltd
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AAUCA1021E1ZY
Assam Assam
Dispatch From Ship To
., ., ., ., . KAMALPUR Assam 781380 Ground Floor, Bornil Tower, Palashbari Road, Mirza, Assam
MIRZA Assam 781125
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
27132000 Bitumen VG-40 Bulk 271320 & Bitumen 26.02 MTS 11,52,686.00 9+9
Tot.Taxable Amt : 11,52,686.00 Other Amt : (-)0.48 Total Inv Amt : 13,60,169.00
CGST Amt : 1,03,741.74 SGST Amt : 1,03,741.74
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : NL01AB7771 From : KAMALPUR CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit
IRN : 248c1f3bb2ac9038f6cfa3d4fd546989720eff9ca5ca-
69682177dd25bff32085
Ack No. : 182416485167072
Ack Date : 20-Jun-24
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/349/24-25 871423769726 20-Jun-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to) AD/CRUSHER/24-25/186 15-Jun-24
Anil Das Constructions Pvt Ltd Dispatch Doc No. Delivery Note Date
Ground Floor, Bornil Tower
Palashbari Road, Mirza, Assam Dispatched through Destination
GSTIN/UIN : 18AAUCA1021E1ZY
PAN/IT No : AAUCA1021E MIRZA
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) NL01AB7771
Anil Das Constructions Pvt Ltd Terms of Delivery
Ground Floor, Bornil Tower SALE IN TRANSIT FROM KAMALPUR
Palashbari Road, Mirza, Assam
GSTIN/UIN : 18AAUCA1021E1ZY
PAN/IT No : AAUCA1021E
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen VG-40 Bulk 271320 27132000 18 % 26.0200 MT 44,300.00 MT 11,52,686.00
AGST Payable 1,03,741.74
CGST Payable 1,03,741.74
Less : Rounded Off (-)0.48
Total 26.0200 MT Rs. 13,60,169.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Sixty Thousand One Hundred Sixty Nine Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
11,52,686.00 9% 1,03,741.74 9% 1,03,741.74 2,07,483.48
Total: 11,52,686.00 1,03,741.74 1,03,741.74 2,07,483.48
Tax Amount (in words) : INR Two Lakh Seven Thousand Four Hundred Eighty Three and Forty Eight
paise Only
Remarks: Company's Bank Details
NL 01AB 7771 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
