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    020 Ap

    Uploaded by

    Amitabh Patra

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    020 Ap

    Uploaded by

    Amitabh Patra
    24 views2 pages

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    020 AP

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    24 views2 pages

    020 Ap

    Uploaded by

    Amitabh Patra

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    © All Rights Reserved
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    Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

    Valid for Input Tax

    IRN : 51e5fce6de6e535bc09416cb4ea0630af96f32b3045-
    677f22fe123075b967a74
    Ack No. : 182415887054470
    Ack Date : 2-Apr-24

    M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
    602, 6th Floor, Royal Centre JPS/020/24-25 881400656501 2-Apr-24
    Opp.- S.B. Deorah College Delivery Note Mode/Terms of Payment
    Ulubari, Guwahati-7 60 DAYS
    Assam Reference No. & Date. Other References
    GSTIN/UIN: 18AAHFJ3460G1ZD CC-1000+GST/MT/MONTH
    State Name : Assam, Code : 18 Buyer's Order No. Dated
    Contact : 0361-2460318,8811008888
    E-Mail : jpsons2008@gmail.com Dispatch Doc No. Delivery Note Date
    Consignee (Ship to)
    Abhijit Patowary
    Dispatched through Destination
    CHAULDHOWA
    Assam CHAULDHOWA
    GSTIN/UIN : 18AEFPP9333N1ZT Bill of Lading/LR-RR No. Motor Vehicle No.
    PAN/IT No : AEFPP9333N 013 dt. 2-Apr-24 AS01PC2792
    State Name : Assam, Code : 18 Terms of Delivery
    Buyer (Bill to) FOR SITE
    Abhijit Patowary
    Sunderpur, Guwahati
    Assam
    GSTIN/UIN : 18AEFPP9333N1ZT
    PAN/IT No : AEFPP9333N
    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 % 168.000 drms 8,042.83 drms 13,51,196.00


    NET-30.709 MT.
    GR-32.221 MT.

    Freight Outward GST 58,347.00


    Transit Insurance 1,410.00
    AGST Payable 1,26,985.77
    CGST Payable 1,26,985.77
    Rounded Off 0.46

    Total 168.000 drms Rs. 16,64,925.00


    Amount Chargeable (in words) E. & O.E
    INR Sixteen Lakh Sixty Four Thousand Nine Hundred Twenty Five Only
    Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    14,10,953.00 9% 1,26,985.77 9% 1,26,985.77 2,53,971.54
    Total: 14,10,953.00 1,26,985.77 1,26,985.77 2,53,971.54

    Tax Amount (in words) : INR Two Lakh Fifty Three Thousand Nine Hundred Seventy One and Fifty
    Four paise Only
    Remarks:
    AS 01PC 2792, 30.709 MT. @ 44000 + TPT(1900) + TI Company's Bank Details
    + 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/020/24-25


    Date : 2-Apr-24

    IRN : 51e5fce6de6e535bc09416cb4ea0630af96f32b3045677f22fe123075b967a74
    Ack No. : 182415887054470
    Ack Date: 2-Apr-24

    1. e-Way Bill Details


    e-Way Bill No.: 881400656501 Mode : 1 - Road Generated Date: 2-Apr-24 1:47 PM
    Generated By: 18AAHFJ3460G1ZD Approx Distance : 421 KM Valid Upto : 5-Apr-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 Abhijit Patowary
    GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AEFPP9333N1ZT
    Assam Assam

    Dispatch From Ship To


    602, 6th Floor, Royal Centre, Opp.- S.B. Deorah College, CHAULDHOWA, Assam CHAULDHOWA Assam 787057
    Ulubari, Guwahati-7, Assam KAMALPUR Assam 781380

    3. Goods Details

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

    27132000 Bitumen VG30 & Bitumen VG30 168 DRM 14,10,953.00 9+9

    Tot.Taxable Amt : 14,10,953.00 Other Amt : 0.46 Total Inv Amt : 16,64,925.00
    CGST Amt : 1,26,985.77 SGST Amt : 1,26,985.77

    4. Transportation Details
    Transporter ID : 18ADAPB7136P5Z9 Doc No. : 013
    Name : H.A.TRANSPORT AGENCY Date : 2-Apr-24

    5. Vehicle Details
    Vehicle No. : AS01PC2792 From : KAMALPUR CEWB No. :

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