Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 58312d45c71313244e5f183575edb75f94089e04861-
370720de3df81984b74e4
Ack No. : 182416232364578
Ack Date : 17-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/247/24-25 811413974006 17-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 Days
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
CC-1000/MT/MONTH
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to) JKM/PO-4230 10-May-24
JKM Infra Works LLP, Nagaland Dispatch Doc No. Delivery Note Date
Near Assam Riffle Playground, Mongsenbai Ward
Mokokchung, Nagaland Dispatched through Destination
GSTIN/UIN : 13AAOFJ6116A1ZT
PAN/IT No : AAOFJ6116A MOKOKCHUNG
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Nagaland, Code : 13
Buyer (Bill to) 160 dt. 17-May-24 AS01LC9355
JKM Infra Works LLP, Nagaland Terms of Delivery
Near Assam Riffle Playground, Mongsenbai Ward FOR SITE
Mokokchung, Nagaland
GSTIN/UIN : 13AAOFJ6116A1ZT
PAN/IT No : AAOFJ6116A
State Name : Nagaland, Code : 13
Place of Supply : Nagaland
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 55.000 drms 8,352.15 drms 4,59,368.00

NET-10.096 MT.
GR-10.591 MT.

Freight Outward GST 45,432.00

Transit Insurance 505.00
IGST Payable 90,954.90
Rounded Off 0.10

Total 55.000 drms Rs. 5,96,260.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Ninety Six Thousand Two Hundred Sixty Only
Taxable IGST Total
Value Rate Amount Tax Amount
5,05,305.00 18% 90,954.90 90,954.90
Total: 5,05,305.00 90,954.90 90,954.90

Tax Amount (in words) : INR Ninety Thousand Nine Hundred Fifty Four and Ninety paise Only
Remarks:
AS 01LC 9355, 10.096 MT. @ 45500 + TPT(4500) + 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 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/247/24-25

Date : 17-May-24

IRN : 58312d45c71313244e5f183575edb75f94089e04861370720de3df81984b74e4
Ack No. : 182416232364578
Ack Date: 17-May-24

1. e-Way Bill Details

e-Way Bill No.: 811413974006 Mode : 1 - Road Generated Date: 17-May-24 6:32 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 445 KM Valid Upto : 20-May-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 JKM Infra Works LLP, Nagaland
GSTIN : 18AAHFJ3460G1ZD GSTIN : 13AAOFJ6116A1ZT
Assam Nagaland

Dispatch From Ship To

., ., ., ., . KAMALPUR Assam 781380 Near Assam Riffle Playground, Mongsenbai Ward,
Mokokchung, Nagaland MOKOKCHUNG Nagaland
798601

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

27132000 Bitumen VG40 & Bitumen VG40 55 DRM 5,05,305.00 18

Tot.Taxable Amt : 5,05,305.00 Other Amt : 0.10 Total Inv Amt : 5,96,260.00
IGST Amt : 90,954.90

4. Transportation Details
Transporter ID : 18ADAPB7136P5Z9 Doc No. : 160
Name : H.A.TRANSPORT AGENCY Date : 17-May-24

5. Vehicle Details
Vehicle No. : AS01LC9355 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 58312d45c71313244e5f183575edb75f94089e04861-
370720de3df81984b74e4
Ack No. : 182416232364578
Ack Date : 17-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/247/24-25 811413974006 17-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 Days
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
CC-1000/MT/MONTH
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to) JKM/PO-4230 10-May-24
JKM Infra Works LLP, Nagaland Dispatch Doc No. Delivery Note Date
Near Assam Riffle Playground, Mongsenbai Ward
Mokokchung, Nagaland Dispatched through Destination
GSTIN/UIN : 13AAOFJ6116A1ZT
PAN/IT No : AAOFJ6116A MOKOKCHUNG
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Nagaland, Code : 13
Buyer (Bill to) 160 dt. 17-May-24 AS01LC9355
JKM Infra Works LLP, Nagaland Terms of Delivery
Near Assam Riffle Playground, Mongsenbai Ward FOR SITE
Mokokchung, Nagaland
GSTIN/UIN : 13AAOFJ6116A1ZT
PAN/IT No : AAOFJ6116A
State Name : Nagaland, Code : 13
Place of Supply : Nagaland
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 55.000 drms 8,352.15 drms 4,59,368.00

NET-10.096 MT.
GR-10.591 MT.

Freight Outward GST 45,432.00

Transit Insurance 505.00
IGST Payable 90,954.90
Rounded Off 0.10

Total 55.000 drms Rs. 5,96,260.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Ninety Six Thousand Two Hundred Sixty Only
Taxable IGST Total
Value Rate Amount Tax Amount
5,05,305.00 18% 90,954.90 90,954.90
Total: 5,05,305.00 90,954.90 90,954.90

Tax Amount (in words) : INR Ninety Thousand Nine Hundred Fifty Four and Ninety paise Only
Remarks:
AS 01LC 9355, 10.096 MT. @ 45500 + TPT(4500) + 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 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