Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 5bf53b234cda6ad1282279db2b1dfe5309ff02a9aa6-
c9b3e9cfa4704cad37c2b
Ack No. : 182416369033769
Ack Date : 4-Jun-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/319/24-25 871419261195 4-Jun-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 45 DAYS
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
13.5% INTEREST AFTER 45 DAYS
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to) IIPL-PKG1/MIZO/24-25/076 3-Jun-24
Intelliro Infratech Private Limited, Seling Dispatch Doc No. Delivery Note Date
SIHTLANGPUI
Mizoram Dispatched through Destination
India
GSTIN/UIN : 15AAECI8242H1ZL SELING
PAN/IT No : AAECI8242H Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Mizoram, Code : 15 213 dt. 4-Jun-24 WB459473
Buyer (Bill to) Terms of Delivery
Intelliro Infratech Private Limited, Seling FOR SITE
Tourist Lodge, Tuikhauhtlang TPT INCL IN BASIC RATE
Khanpui, Mizoram
India
GSTIN/UIN : 15AAECI8242H1ZL
PAN/IT No : AAECI8242H
State Name : Mizoram, Code : 15
Place of Supply : Mizoram
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 124.000 drms 9,749.38 drms 12,08,923.70

NET-22.853 MT.
GR-23.969 MT.

Transit Insurance 1,143.00

IGST Payable 2,17,812.01
TCS on Sale of Goods 1,428.00
14,29,306.71
Rounded Off 0.29

Total 124.000 drms Rs. 14,29,307.00

Amount Chargeable (in words) E. & O.E
INR Fourteen Lakh Twenty Nine Thousand Three Hundred Seven Only
Taxable IGST Total
Value Rate Amount Tax Amount
12,10,066.70 18% 2,17,812.01 2,17,812.01
Total: 12,10,066.70 2,17,812.01 2,17,812.01

Tax Amount (in words) : INR Two Lakh Seventeen Thousand Eight Hundred Twelve and One paise Only
Remarks: Company's Bank Details
WB 45 9473, 22.853 MT. @ 52900 + 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/319/24-25

Date : 4-Jun-24

IRN : 5bf53b234cda6ad1282279db2b1dfe5309ff02a9aa6c9b3e9cfa4704cad37c2b
Ack No. : 182416369033769
Ack Date: 4-Jun-24

1. e-Way Bill Details

e-Way Bill No.: 871419261195 Mode : 1 - Road Generated Date: 4-Jun-24 6:18 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 589 KM Valid Upto : 7-Jun-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 Intelliro Infratech Private Limited, Seling
GSTIN : 18AAHFJ3460G1ZD GSTIN : 15AAECI8242H1ZL
Assam Mizoram

Dispatch From Ship To

., ., ., ., . KAMALPUR Assam 781380 SIHTLANGPUI, Mizoram, India SELING Mizoram 796161

3. Goods Details

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

27132000 Bitumen VG40 & Bitumen VG40 124 DRM 12,10,066.70 18

Tot.Taxable Amt : 12,10,066.70 Other Amt : 1,428.29 Total Inv Amt : 14,29,307.00
IGST Amt : 2,17,812.01

4. Transportation Details
Transporter ID : 18ADAPB7136P5Z9 Doc No. : 213
Name : J P Bharat Logistics Date : 4-Jun-24

5. Vehicle Details
Vehicle No. : WB459473 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 5bf53b234cda6ad1282279db2b1dfe5309ff02a9aa6-
c9b3e9cfa4704cad37c2b
Ack No. : 182416369033769
Ack Date : 4-Jun-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/319/24-25 871419261195 4-Jun-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 45 DAYS
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
13.5% INTEREST AFTER 45 DAYS
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to) IIPL-PKG1/MIZO/24-25/076 3-Jun-24
Intelliro Infratech Private Limited, Seling Dispatch Doc No. Delivery Note Date
SIHTLANGPUI
Mizoram Dispatched through Destination
India
GSTIN/UIN : 15AAECI8242H1ZL SELING
PAN/IT No : AAECI8242H Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Mizoram, Code : 15 213 dt. 4-Jun-24 WB459473
Buyer (Bill to) Terms of Delivery
Intelliro Infratech Private Limited, Seling FOR SITE
Tourist Lodge, Tuikhauhtlang TPT INCL IN BASIC RATE
Khanpui, Mizoram
India
GSTIN/UIN : 15AAECI8242H1ZL
PAN/IT No : AAECI8242H
State Name : Mizoram, Code : 15
Place of Supply : Mizoram
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 124.000 drms 9,749.38 drms 12,08,923.70

NET-22.853 MT.
GR-23.969 MT.

Transit Insurance 1,143.00

IGST Payable 2,17,812.01
TCS on Sale of Goods 1,428.00
14,29,306.71
Rounded Off 0.29

Total 124.000 drms Rs. 14,29,307.00

Amount Chargeable (in words) E. & O.E
INR Fourteen Lakh Twenty Nine Thousand Three Hundred Seven Only
Taxable IGST Total
Value Rate Amount Tax Amount
12,10,066.70 18% 2,17,812.01 2,17,812.01
Total: 12,10,066.70 2,17,812.01 2,17,812.01

Tax Amount (in words) : INR Two Lakh Seventeen Thousand Eight Hundred Twelve and One paise Only
Remarks: Company's Bank Details
WB 45 9473, 22.853 MT. @ 52900 + 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