Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : c3bef363a52eb59d66f60faa3880d984ced9a8acb32-
7710f5637bb9d0f8f8774
Ack No. : 182416138395698
Ack Date : 6-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/178/24-25 831410487813 6-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
15% INTEREST AFTER 60 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
M/S Himalaya Construction Dispatch Doc No. Delivery Note Date
RAMPUR,NEAR RAMPUR HIGH SCHOOL
PALASHBARI Dispatched through Destination
GSTIN/UIN : 18AAJFH7668E1ZZ
PAN/IT No : AAJFH7668E RAMPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) NL01AG3518
M/S Himalaya Construction Terms of Delivery
RAMPUR,NEAR RAMPUR HIGH SCHOOL SALE IN TRANSIT FROM KAMALPUR
PALASHBARI
GSTIN/UIN : 18AAJFH7668E1ZZ
PAN/IT No : AAJFH7668E
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 % 224.000 drms 8,209.29 drms 18,38,880.00

NET-40.864 MT.
GR-42.880 MT.

AGST Payable 1,65,499.20

CGST Payable 1,65,499.20
Less : Rounded Off (-)0.40

Total 224.000 drms Rs. 21,69,878.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Sixty Nine Thousand Eight Hundred Seventy Eight Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
18,38,880.00 9% 1,65,499.20 9% 1,65,499.20 3,30,998.40
Total: 18,38,880.00 1,65,499.20 1,65,499.20 3,30,998.40

Tax Amount (in words) : INR Three Lakh Thirty Thousand Nine Hundred Ninety Eight and Forty paise Only
Remarks: Company's Bank Details
NL 01AG 3518, 40.864 MT. @ 45000 + 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/178/24-25

Date : 6-May-24

IRN : c3bef363a52eb59d66f60faa3880d984ced9a8acb327710f5637bb9d0f8f8774
Ack No. : 182416138395698
Ack Date: 6-May-24

1. e-Way Bill Details

e-Way Bill No.: 831410487813 Mode : 1 - Road Generated Date: 6-May-24 12:33 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 58 KM Valid Upto : 7-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 M/S Himalaya Construction
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AAJFH7668E1ZZ
Assam Assam

Dispatch From Ship To

., ., ., ., . KAMALPUR Assam 781380 RAMPUR,NEAR RAMPUR HIGH SCHOOL, PALASHBARI
RAMPUR Assam 781132

3. Goods Details

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

27132000 Bitumen VG30 & Bitumen VG30 224 DRM 18,38,880.00 9+9

Tot.Taxable Amt : 18,38,880.00 Other Amt : (-)0.40 Total Inv Amt : 21,69,878.00
CGST Amt : 1,65,499.20 SGST Amt : 1,65,499.20

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

5. Vehicle Details
Vehicle No. : NL01AG3518 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : c3bef363a52eb59d66f60faa3880d984ced9a8acb32-
7710f5637bb9d0f8f8774
Ack No. : 182416138395698
Ack Date : 6-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/178/24-25 831410487813 6-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
15% INTEREST AFTER 60 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
M/S Himalaya Construction Dispatch Doc No. Delivery Note Date
RAMPUR,NEAR RAMPUR HIGH SCHOOL
PALASHBARI Dispatched through Destination
GSTIN/UIN : 18AAJFH7668E1ZZ
PAN/IT No : AAJFH7668E RAMPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) NL01AG3518
M/S Himalaya Construction Terms of Delivery
RAMPUR,NEAR RAMPUR HIGH SCHOOL SALE IN TRANSIT FROM KAMALPUR
PALASHBARI
GSTIN/UIN : 18AAJFH7668E1ZZ
PAN/IT No : AAJFH7668E
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 % 224.000 drms 8,209.29 drms 18,38,880.00

NET-40.864 MT.
GR-42.880 MT.

AGST Payable 1,65,499.20

CGST Payable 1,65,499.20
Less : Rounded Off (-)0.40

Total 224.000 drms Rs. 21,69,878.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Lakh Sixty Nine Thousand Eight Hundred Seventy Eight Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
18,38,880.00 9% 1,65,499.20 9% 1,65,499.20 3,30,998.40
Total: 18,38,880.00 1,65,499.20 1,65,499.20 3,30,998.40

Tax Amount (in words) : INR Three Lakh Thirty Thousand Nine Hundred Ninety Eight and Forty paise Only
Remarks: Company's Bank Details
NL 01AG 3518, 40.864 MT. @ 45000 + 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