M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated 602, 6th Floor, Royal Centre JPS/275/24-25 861415033425 21-May-24 Opp.- S.B. Deorah College Ulubari, Guwahati-7 Delivery Note Mode/Terms of Payment Assam 90 DAYS ISO CERTIFICATE NO.- 24MEQRJ49 GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References State Name : Assam, Code : 18 Contact : 0361-2460318,8811008888 CC-1000+GST/MT/MONTH E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated Consignee (Ship to) TTCII/MB3-297/MAY 20-May-24 TTC Infra India, Tinsukia Dispatch Doc No. Delivery Note Date MAKUM ASSAM Dispatched through Destination GSTIN/UIN : 18AKQPD4985M2ZA PAN/IT No : AKQPD4985M MAKUM Bill of Lading/LR-RR No. Motor Vehicle No. State Name : Assam, Code : 18 Buyer (Bill to) 181 dt. 21-May-24 AS23BC4647 TTC Infra India, Tinsukia Terms of Delivery A Block/54, Imperial Residency FOR SITE Barholia, Tezpur, Sonitpur, Assam TPT INCL IN BASIC RATE GSTIN/UIN : 18AKQPD4985M2ZA PAN/IT No : AKQPD4985M State Name : Assam, Code : 18 Place of Supply : Assam Sl Description of Goods HSN/SAC GST Quantity Rate per Amount No. Rate
AGST Payable 1,00,796.40 CGST Payable 1,00,796.40 Rounded Off 0.20
Total 122.000 drms Rs. 13,21,553.00
Amount Chargeable (in words) E. & O.E INR Thirteen Lakh Twenty One Thousand Five Hundred Fifty Three Only Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 11,19,960.00 9% 1,00,796.40 9% 1,00,796.40 2,01,592.80 Total: 11,19,960.00 1,00,796.40 1,00,796.40 2,01,592.80
Tax Amount (in words) : INR Two Lakh One Thousand Five Hundred Ninety Two and Eighty paise Only Remarks: Company's Bank Details AS 23BC 4647, 24.400 MT. @ 45850 + 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
Tot.Taxable Amt : 11,19,960.00 Other Amt : 0.20 Total Inv Amt : 13,21,553.00 CGST Amt : 1,00,796.40 SGST Amt : 1,00,796.40
4. Transportation Details Transporter ID : 18ADAPB7136P5Z9 Doc No. : 181 Name : H.A.TRANSPORT AGENCY Date : 21-May-24
5. Vehicle Details Vehicle No. : AS23BC4647 From : KAMALPUR CEWB No. : Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice This Copy does not entitle the holder a Tax Credit
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated 602, 6th Floor, Royal Centre JPS/275/24-25 861415033425 21-May-24 Opp.- S.B. Deorah College Ulubari, Guwahati-7 Delivery Note Mode/Terms of Payment Assam 90 DAYS ISO CERTIFICATE NO.- 24MEQRJ49 GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References State Name : Assam, Code : 18 Contact : 0361-2460318,8811008888 CC-1000+GST/MT/MONTH E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated Consignee (Ship to) TTCII/MB3-297/MAY 20-May-24 TTC Infra India, Tinsukia Dispatch Doc No. Delivery Note Date MAKUM ASSAM Dispatched through Destination GSTIN/UIN : 18AKQPD4985M2ZA PAN/IT No : AKQPD4985M MAKUM Bill of Lading/LR-RR No. Motor Vehicle No. State Name : Assam, Code : 18 Buyer (Bill to) 181 dt. 21-May-24 AS23BC4647 TTC Infra India, Tinsukia Terms of Delivery A Block/54, Imperial Residency FOR SITE Barholia, Tezpur, Sonitpur, Assam TPT INCL IN BASIC RATE GSTIN/UIN : 18AKQPD4985M2ZA PAN/IT No : AKQPD4985M State Name : Assam, Code : 18 Place of Supply : Assam Sl Description of Goods HSN/SAC GST Quantity Rate per Amount No. Rate
AGST Payable 1,00,796.40 CGST Payable 1,00,796.40 Rounded Off 0.20
Total 122.000 drms Rs. 13,21,553.00
Amount Chargeable (in words) E. & O.E INR Thirteen Lakh Twenty One Thousand Five Hundred Fifty Three Only Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 11,19,960.00 9% 1,00,796.40 9% 1,00,796.40 2,01,592.80 Total: 11,19,960.00 1,00,796.40 1,00,796.40 2,01,592.80
Tax Amount (in words) : INR Two Lakh One Thousand Five Hundred Ninety Two and Eighty paise Only Remarks: Company's Bank Details AS 23BC 4647, 24.400 MT. @ 45850 + 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
