Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
Valid for Input Tax
IRN : 98b125bcb4928e6814c9ea44cfeb8563bf49fa4d4bb-
9098022a8aa0fc16efd58
Ack No. : 182415390197363
Ack Date : 30-Jan-24
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/1499/23-24 841381115538 30-Jan-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 30 DAYS
MSME REGN. NO.-UDYAM-AS-03-0005939
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
15% INTEREST AFTER 30 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Sidhi Vinayak Constructions Dispatch Doc No. Delivery Note Date
NONEY
Manipur Dispatched through Destination
GSTIN/UIN : 14ADZFS5699F1Z5
PAN/IT No : ADZFS5699F NONEY
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Manipur, Code : 14
Buyer (Bill to) 1147 dt. 30-Jan-24 RJ05GA9863
Terms of Delivery
Sidhi Vinayak Constructions
Thangal Bazar, Imphal West FOR SITE
Manipur SALE IN TRANSIT FROM KAMALPUR
GSTIN/UIN : 14ADZFS5699F1Z5
PAN/IT No : ADZFS5699F
State Name : Manipur, Code : 14
Place of Supply : Manipur
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen VG40 27132000 18 % 212.000 drms 7,932.87 drms 16,81,768.00
NET-38.222 MT.
GR-40.130 MT.
Freight Outward GST 1,91,110.00
Transit Insurance 1,911.00
IGST Payable 3,37,462.02
TCS on Sale of Goods 2,212.00
22,14,463.02
Less : Rounded Off (-)0.02
Total 212.000 drms Rs. 22,14,463.00
Amount Chargeable (in words) E. & O.E
INR Twenty Two Lakh Fourteen Thousand Four Hundred Sixty Three Only
Taxable IGST Total
Value Rate Amount Tax Amount
18,74,789.00 18% 3,37,462.02 3,37,462.02
Total: 18,74,789.00 3,37,462.02 3,37,462.02
Tax Amount (in words) : INR Three Lakh Thirty Seven Thousand Four Hundred Sixty Two and Two
paise Only
Remarks:
RJ 05GA 9863, 38.222 MT. @ 44000 + TPT(5000) + 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 Branch & IFS Code : JORHAT & ICIC0000473
the goods described and that all particulars are true for M/s. J.P . & Sons
and 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/1499/23-24
Date : 30-Jan-24
IRN : 98b125bcb4928e6814c9ea44cfeb8563bf49fa4d4bb9098022a8aa0fc16efd58
Ack No. : 182415390197363
Ack Date: 30-Jan-24
1. e-Way Bill Details
e-Way Bill No.: 841381115538 Mode : 1 - Road Generated Date : 30-Jan-24 12:01 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance: 655 KM Valid Upto : 3-Feb-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 Sidhi Vinayak Constructions
GSTIN : 18AAHFJ3460G1ZD GSTIN : 14ADZFS5699F1Z5
Assam Manipur
Dispatch From Ship To
602, 6th Floor, Royal Centre, Opp.- S.B. Deorah College, NONEY, Manipur NONEY Manipur 795159
Ulubari, Guwahati-7, Assam, MSME REGN. NO.-UDYAM
-AS-03-0005939 KAMALPUR Assam 781380
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
27132000 Bitumen VG40 & Bitumen VG40 212 DRM 18,74,789.00 18
Tot.Taxable Amt : 18,74,789.00 Other Amt : 2,211.98 Total Inv Amt : 22,14,463.00
IGST Amt : 3,37,462.02
4. Transportation Details
Transporter ID : 18ADAPB7136P5Z9 Doc No. : 1147
Name : H.A.TRANSPORT AGENCY Date : 30-Jan-24
5. Vehicle Details
Vehicle No. : RJ05GA9863 From : KAMALPUR CEWB No.:
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit
IRN : 98b125bcb4928e6814c9ea44cfeb8563bf49fa4d4bb-
9098022a8aa0fc16efd58
Ack No. : 182415390197363
Ack Date : 30-Jan-24
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/1499/23-24 841381115538 30-Jan-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 30 DAYS
MSME REGN. NO.-UDYAM-AS-03-0005939
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
15% INTEREST AFTER 30 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Sidhi Vinayak Constructions Dispatch Doc No. Delivery Note Date
NONEY
Manipur Dispatched through Destination
GSTIN/UIN : 14ADZFS5699F1Z5
PAN/IT No : ADZFS5699F NONEY
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Manipur, Code : 14
Buyer (Bill to) 1147 dt. 30-Jan-24 RJ05GA9863
Terms of Delivery
Sidhi Vinayak Constructions
Thangal Bazar, Imphal West FOR SITE
Manipur SALE IN TRANSIT FROM KAMALPUR
GSTIN/UIN : 14ADZFS5699F1Z5
PAN/IT No : ADZFS5699F
State Name : Manipur, Code : 14
Place of Supply : Manipur
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Bitumen VG40 27132000 18 % 212.000 drms 7,932.87 drms 16,81,768.00
NET-38.222 MT.
GR-40.130 MT.
Freight Outward GST 1,91,110.00
Transit Insurance 1,911.00
IGST Payable 3,37,462.02
TCS on Sale of Goods 2,212.00
22,14,463.02
Less : Rounded Off (-)0.02
Total 212.000 drms Rs. 22,14,463.00
Amount Chargeable (in words) E. & O.E
INR Twenty Two Lakh Fourteen Thousand Four Hundred Sixty Three Only
Taxable IGST Total
Value Rate Amount Tax Amount
18,74,789.00 18% 3,37,462.02 3,37,462.02
Total: 18,74,789.00 3,37,462.02 3,37,462.02
Tax Amount (in words) : INR Three Lakh Thirty Seven Thousand Four Hundred Sixty Two and Two
paise Only
Remarks:
RJ 05GA 9863, 38.222 MT. @ 44000 + TPT(5000) + 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 Branch & IFS Code : JORHAT & ICIC0000473
the goods described and that all particulars are true for M/s. J.P . & Sons
and 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
