Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
Valid for Input Tax
IRN : 7418c104e6fd30ded7d9ff8986ffdc34202d5c3b0dd60-
eb5dc8195699d39e59d
Ack No. : 182416139747694
Ack Date : 6-May-24
M/s VINAYAK ASSOCIATES Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/049/24-25 821410525701 6-May-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) ADVANCE
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@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
JKM INFRA WORKS LLP
JAGUN Dispatched through Destination
ASSAM
GSTIN/UIN : 18AAOFJ6116A1ZJ JAGUN
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 024 dt. 6-May-24 AS01JC1205
JKM INFRA WORKS LLP Terms of Delivery
1st Floor, Ivory Enclove, 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 12,055.00 Ltr 63.00 Ltr 7,59,465.00
10850 KGS @ .90 DENSITY
LDO
Transit Insurance 603.00
CGST Payable 68,406.12
AGST Payable 68,406.12
Less : Round Off (-)0.24
Total 12,055.00 Ltr IRs. 8,96,880.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Lakh Ninety Six Thousand Eight Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 7,60,068.00 9% 68,406.12 9% 68,406.12 1,36,812.24
Total 7,60,068.00 68,406.12 68,406.12 1,36,812.24
Tax Amount (in words) : Indian Rupees One Lakh Thirty Six Thousand Eight Hundred Twelve and Twenty Four 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 01JC 1205 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/049/24-25
Date : 6-May-24
IRN : 7418c104e6fd30ded7d9ff8986ffdc34202d5c3b0dd60eb5dc8195699d39e59d
Ack No. : 182416139747694
Ack Date: 6-May-24
1. e-Way Bill Details
e-Way Bill No.: 821410525701 Mode : 1 - Road Generated Date: 6-May-24 2:06 PM
Generated By: 18AYKPB8406F1ZI Approx Distance : 586 KM Valid Upto : 9-May-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 ( JAGUN, ASSAM JAGUN Assam 786188
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.) 12,055 KLR 7,60,068.00 9+9
Tot.Taxable Amt : 7,60,068.00 Other Amt : (-)0.24 Total Inv Amt : 8,96,880.00
CGST Amt : 68,406.12 SGST Amt : 68,406.12
4. Transportation Details
Transporter ID : 18CEXPC6467A1Z8 Doc No. : 024
Name : NIKITA YOGITA TRANSPORT Date : 6-May-24
5. Vehicle Details
Vehicle No. : AS01JC1205 From : KAMALPUR CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit
IRN : 7418c104e6fd30ded7d9ff8986ffdc34202d5c3b0dd60-
eb5dc8195699d39e59d
Ack No. : 182416139747694
Ack Date : 6-May-24
M/s VINAYAK ASSOCIATES Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/049/24-25 821410525701 6-May-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) ADVANCE
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@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
JKM INFRA WORKS LLP
JAGUN Dispatched through Destination
ASSAM
GSTIN/UIN : 18AAOFJ6116A1ZJ JAGUN
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 024 dt. 6-May-24 AS01JC1205
JKM INFRA WORKS LLP Terms of Delivery
1st Floor, Ivory Enclove, 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 12,055.00 Ltr 63.00 Ltr 7,59,465.00
10850 KGS @ .90 DENSITY
LDO
Transit Insurance 603.00
CGST Payable 68,406.12
AGST Payable 68,406.12
Less : Round Off (-)0.24
Total 12,055.00 Ltr IRs. 8,96,880.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Lakh Ninety Six Thousand Eight Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 7,60,068.00 9% 68,406.12 9% 68,406.12 1,36,812.24
Total 7,60,068.00 68,406.12 68,406.12 1,36,812.24
Tax Amount (in words) : Indian Rupees One Lakh Thirty Six Thousand Eight Hundred Twelve and Twenty Four 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 01JC 1205 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
