Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 5f846a36a5e028e7a888d4994e0b00aa6fdf0dcfb93-
8d900b11e5b69ecd03e82
Ack No. : 182415390417027
Ack Date : 30-Jan-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/1502/23-24 851381123956 30-Jan-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 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 60 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
D.A. Construction Dispatch Doc No. Delivery Note Date
Rangia
Assam Dispatched through Destination
GSTIN/UIN : 18AAHFD1683K1Z5
PAN/IT No : AAHFD1683K RANGIA
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) RJ01GD1463
Terms of Delivery
D.A. Construction
Rangia SALE IN TRANSIT FROM RANGIA
Assam
GSTIN/UIN : 18AAHFD1683K1Z5
PAN/IT No : AAHFD1683K
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG30 27132000 18 % 223.000 drms 7,980.79 drms 17,79,715.50

NET-40.913 MT.
GR-42.920 MT.

AGST Payable 1,60,174.40

CGST Payable 1,60,174.40
Less : Rounded Off (-)0.30

Total 223.000 drms Rs. 21,00,064.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Sixty Four Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,79,715.50 9% 1,60,174.40 9% 1,60,174.40 3,20,348.80
Total: 17,79,715.50 1,60,174.40 1,60,174.40 3,20,348.80
Tax Amount (in words) : INR Three Lakh Twenty Thousand Three Hundred Forty Eight and Eighty paise Only
Remarks: Company's Bank Details
RJ 01GD 1463, 40.913 MT. @ 43500 + 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/1502/23-24

Date : 30-Jan-24

IRN : 5f846a36a5e028e7a888d4994e0b00aa6fdf0dcfb938d900b11e5b69ecd03e82
Ack No. : 182415390417027
Ack Date: 30-Jan-24

1. e-Way Bill Details

e-Way Bill No.: 851381123956 Mode : 1 - Road Generated Date : 30-Jan-24 12:17 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance: 1 KM Valid Upto : 31-Jan-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 D.A. Construction
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AAHFD1683K1Z5
Assam Assam

Dispatch From Ship To

602, 6th Floor, Royal Centre, Opp.- S.B. Deorah College, Rangia, Assam RANGIA Assam 781354
Ulubari, Guwahati-7, Assam, MSME REGN. NO.-UDYAM
-AS-03-0005939 RANGIA Assam 781354

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

27132000 Bitumen VG30 & Bitumen VG30 223 DRM 17,79,715.50 9+9

Tot.Taxable Amt : 17,79,715.50 Other Amt : (-)0.30 Total Inv Amt : 21,00,064.00
CGST Amt : 1,60,174.40 SGST Amt : 1,60,174.40

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : RJ01GD1463 From : RANGIA CEWB No.:
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 5f846a36a5e028e7a888d4994e0b00aa6fdf0dcfb93-
8d900b11e5b69ecd03e82
Ack No. : 182415390417027
Ack Date : 30-Jan-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/1502/23-24 851381123956 30-Jan-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 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 60 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
D.A. Construction Dispatch Doc No. Delivery Note Date
Rangia
Assam Dispatched through Destination
GSTIN/UIN : 18AAHFD1683K1Z5
PAN/IT No : AAHFD1683K RANGIA
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) RJ01GD1463
Terms of Delivery
D.A. Construction
Rangia SALE IN TRANSIT FROM RANGIA
Assam
GSTIN/UIN : 18AAHFD1683K1Z5
PAN/IT No : AAHFD1683K
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG30 27132000 18 % 223.000 drms 7,980.79 drms 17,79,715.50

NET-40.913 MT.
GR-42.920 MT.

AGST Payable 1,60,174.40

CGST Payable 1,60,174.40
Less : Rounded Off (-)0.30

Total 223.000 drms Rs. 21,00,064.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Sixty Four Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,79,715.50 9% 1,60,174.40 9% 1,60,174.40 3,20,348.80
Total: 17,79,715.50 1,60,174.40 1,60,174.40 3,20,348.80
Tax Amount (in words) : INR Three Lakh Twenty Thousand Three Hundred Forty Eight and Eighty paise Only
Remarks: Company's Bank Details
RJ 01GD 1463, 40.913 MT. @ 43500 + 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