J P Bharat Oil and Energy Invoice No. e-Way Bill No. Dated 602, 6th Floor, Royal Centre JPBOE/095/24-25 811421697195 12-Jun-24 Ulubari, G.S. Road Delivery Note Mode/Terms of Payment Guwahati-7 (Assam) PAYMENT ON DELIVERY 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 : jpbharatoil@gmail.com Consignee (Ship to) Dispatch Doc No. Delivery Note Date KALUWALA CONSTRUCTION PRIVATE LIMITED RATANPUR, JONAI Dispatched through Destination ASSAM GSTIN/UIN : 18AAHCK0172D1ZT RATANPUR, JONAI State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No. Buyer (Bill to) 049 dt. 12-Jun-24 AS01PC4833 KALUWALA CONSTRUCTION PRIVATE LIMITED Terms of Delivery Sliaphatar Municipal Area Ward No. 7 of Sissi Mouza FOR STE No.3, Silapathar Block Pa, Silapathar Dhemaji, Assa GSTIN/UIN : 18AAHCK0172D1ZT State Name : Assam, Code : 18 Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 FUEL OIL(Ltrs.) 271019 24,400.00 Ltr 57.50 Ltr 14,03,000.00 21960 KGS @ .90 DENSITY LDO
Transit Insurance 1,220.00
CGST Payable 1,26,379.80 AGST Payable 1,26,379.80 TCS on Sale Goods (24-25) 1,657.00 16,58,636.60 Round Off 0.40
Total 24,400.00 Ltr IRs. 16,58,637.00
Amount Chargeable (in words) E. & O.E Indian Rupees Sixteen Lakh Fifty Eight Thousand Six Hundred Thirty Seven Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 271019 14,04,220.00 9% 1,26,379.80 9% 1,26,379.80 2,52,759.60 Total 14,04,220.00 1,26,379.80 1,26,379.80 2,52,759.60
Tax Amount (in words) : Indian Rupees Two Lakh Fifty Two Thousand Seven Hundred Fifty Nine and Sixty paise Only Company's Bank Details A/c Holder's Name : J P Bharat Oil and Energy Remarks: Bank Name : ICICI BANK LTD. AS 01PC 4833 A/c No. : 634305014776 Company's PAN : AYKPB8406F Branch & IFS Code : GUWAHATI & ICIC0006343 Declaration for J P Bharat Oil and Energy 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
Tot.Taxable Amt : 14,04,220.00 Other Amt : 1,657.40 Total Inv Amt : 16,58,637.00 CGST Amt : 1,26,379.80 SGST Amt : 1,26,379.80
4. Transportation Details Transporter ID : 18CEXPC6467A1Z8 Doc No. : 049 Name : NIKITA YOGITA TRANSPORT Date : 12-Jun-24
5. Vehicle Details Vehicle No. : AS01PC4833 From : KAMALPUR CEWB No. : Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice This Copy does not entitle the holder a Tax Credit
J P Bharat Oil and Energy Invoice No. e-Way Bill No. Dated 602, 6th Floor, Royal Centre JPBOE/095/24-25 811421697195 12-Jun-24 Ulubari, G.S. Road Delivery Note Mode/Terms of Payment Guwahati-7 (Assam) PAYMENT ON DELIVERY 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 : jpbharatoil@gmail.com Consignee (Ship to) Dispatch Doc No. Delivery Note Date KALUWALA CONSTRUCTION PRIVATE LIMITED RATANPUR, JONAI Dispatched through Destination ASSAM GSTIN/UIN : 18AAHCK0172D1ZT RATANPUR, JONAI State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No. Buyer (Bill to) 049 dt. 12-Jun-24 AS01PC4833 KALUWALA CONSTRUCTION PRIVATE LIMITED Terms of Delivery Sliaphatar Municipal Area Ward No. 7 of Sissi Mouza FOR STE No.3, Silapathar Block Pa, Silapathar Dhemaji, Assa GSTIN/UIN : 18AAHCK0172D1ZT State Name : Assam, Code : 18 Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 FUEL OIL(Ltrs.) 271019 24,400.00 Ltr 57.50 Ltr 14,03,000.00 21960 KGS @ .90 DENSITY LDO
Transit Insurance 1,220.00
CGST Payable 1,26,379.80 AGST Payable 1,26,379.80 TCS on Sale Goods (24-25) 1,657.00 16,58,636.60 Round Off 0.40
Total 24,400.00 Ltr IRs. 16,58,637.00
Amount Chargeable (in words) E. & O.E Indian Rupees Sixteen Lakh Fifty Eight Thousand Six Hundred Thirty Seven Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 271019 14,04,220.00 9% 1,26,379.80 9% 1,26,379.80 2,52,759.60 Total 14,04,220.00 1,26,379.80 1,26,379.80 2,52,759.60
Tax Amount (in words) : Indian Rupees Two Lakh Fifty Two Thousand Seven Hundred Fifty Nine and Sixty paise Only Company's Bank Details A/c Holder's Name : J P Bharat Oil and Energy Remarks: Bank Name : ICICI BANK LTD. AS 01PC 4833 A/c No. : 634305014776 Company's PAN : AYKPB8406F Branch & IFS Code : GUWAHATI & ICIC0006343 Declaration for J P Bharat Oil and Energy 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
