Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 7dd8ca51eb263153b8e581da3f83dc8a2937af7fa0b-
040a2b432628a83426907
Ack No. : 182416035788748
Ack Date : 23-Apr-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/125/24-25 821406612624 23-Apr-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 : [email protected] Buyer's Order No. Dated
Consignee (Ship to) JKM/JPS/PO-4198 22-Apr-24
JKM Infra Works LLP Makum Work Site Dispatch Doc No. Delivery Note Date
TINSUKIA
ASSAM Dispatched through Destination
India
GSTIN/UIN : 18AAOFJ6116A1ZJ TINSUKIA
PAN/IT No : AAOFJ6116A Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18 075 dt. 23-Apr-24 AS23BC0066
Buyer (Bill to) Terms of Delivery
JKM Infra Works LLP Makum Work Site FOR SITE
1st Floor, Ivory Enclave
RGB Road, Guwahati, Kamrup, Assam
India
GSTIN/UIN : 18AAOFJ6116A1ZJ
PAN/IT No : AAOFJ6116A
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 159.000 drms 8,460.37 drms 13,45,198.50

NET-28.929 MT.
GR-30.360 MT.

Freight Outward GST 53,519.00

Transit Insurance 1,446.00
AGST Payable 1,26,014.72
CGST Payable 1,26,014.72
Rounded Off 0.06

Total 159.000 drms Rs. 16,52,193.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Lakh Fifty Two Thousand One Hundred Ninety Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
14,00,163.50 9% 1,26,014.72 9% 1,26,014.72 2,52,029.44
Total: 14,00,163.50 1,26,014.72 1,26,014.72 2,52,029.44

Tax Amount (in words) : INR Two Lakh Fifty Two Thousand Twenty Nine and Forty Four paise Only
Remarks:
AS 23BC 0066, 28.929 MT. @ 46500 + TPT(1850) + 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/125/24-25

Date : 23-Apr-24

IRN : 7dd8ca51eb263153b8e581da3f83dc8a2937af7fa0b040a2b432628a83426907
Ack No. : 182416035788748
Ack Date: 23-Apr-24

1. e-Way Bill Details

e-Way Bill No.: 821406612624 Mode : 1 - Road Generated Date: 23-Apr-24 1:51 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 531 KM Valid Upto : 26-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 JKM Infra Works LLP Makum Work Site
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AAOFJ6116A1ZJ
Assam Assam

Dispatch From Ship To

602, 6th Floor, Royal Centre, Opp.- S.B. Deorah College, TINSUKIA, ASSAM, India TINSUKIA Assam 786125
Ulubari, Guwahati-7, Assam, ISO CERTIFICATE NO.-
24MEQRJ49 KAMALPUR Assam 781380

3. Goods Details

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

27132000 Bitumen VG40 & Bitumen VG40 159 DRM 14,00,163.50 9+9

Tot.Taxable Amt : 14,00,163.50 Other Amt : 0.06 Total Inv Amt : 16,52,193.00
CGST Amt : 1,26,014.72 SGST Amt : 1,26,014.72

4. Transportation Details
Transporter ID : 18ADAPB7136P5Z9 Doc No. : 075
Name : H.A.TRANSPORT AGENCY Date : 23-Apr-24

5. Vehicle Details
Vehicle No. : AS23BC0066 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 7dd8ca51eb263153b8e581da3f83dc8a2937af7fa0b-
040a2b432628a83426907
Ack No. : 182416035788748
Ack Date : 23-Apr-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/125/24-25 821406612624 23-Apr-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 : [email protected] Buyer's Order No. Dated
Consignee (Ship to) JKM/JPS/PO-4198 22-Apr-24
JKM Infra Works LLP Makum Work Site Dispatch Doc No. Delivery Note Date
TINSUKIA
ASSAM Dispatched through Destination
India
GSTIN/UIN : 18AAOFJ6116A1ZJ TINSUKIA
PAN/IT No : AAOFJ6116A Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18 075 dt. 23-Apr-24 AS23BC0066
Buyer (Bill to) Terms of Delivery
JKM Infra Works LLP Makum Work Site FOR SITE
1st Floor, Ivory Enclave
RGB Road, Guwahati, Kamrup, Assam
India
GSTIN/UIN : 18AAOFJ6116A1ZJ
PAN/IT No : AAOFJ6116A
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 159.000 drms 8,460.37 drms 13,45,198.50

NET-28.929 MT.
GR-30.360 MT.

Freight Outward GST 53,519.00

Transit Insurance 1,446.00
AGST Payable 1,26,014.72
CGST Payable 1,26,014.72
Rounded Off 0.06

Total 159.000 drms Rs. 16,52,193.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Lakh Fifty Two Thousand One Hundred Ninety Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
14,00,163.50 9% 1,26,014.72 9% 1,26,014.72 2,52,029.44
Total: 14,00,163.50 1,26,014.72 1,26,014.72 2,52,029.44

Tax Amount (in words) : INR Two Lakh Fifty Two Thousand Twenty Nine and Forty Four paise Only
Remarks:
AS 23BC 0066, 28.929 MT. @ 46500 + TPT(1850) + 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