Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 499434c56bbc3ef87b2679bb12088a960c639e953136-
29065195ce031f28aed4
Ack No. : 182416315640061
Ack Date : 29-May-24

J P Bharat Oil and Energy Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/082/24-25 851417342409 29-May-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) 30 Days
MSME No. UDYAM-AS-03-0008033 Reference No. & Date. Other References
GSTIN/UIN: 18AYKPB8406F1ZI
State Name : Assam, Code : 18 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/S ANUPAM NIRMAN (P) LTD.
SAPEKHATI Dispatched through Destination
ASSAM
GSTIN/UIN : 18AAICA4965B1ZP SAPEKHATI
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 044 dt. 29-May-24 NL01Q6025
M/S ANUPAM NIRMAN (P) LTD. Terms of Delivery
Behind BS Publication, Zoo Narengi Road, FOR SITE
Bhaskar Nagar, Guwahati, Assam TPT INCL. IN BASIC RATE
GSTIN/UIN : 18AAICA4965B1ZP
State Name : Assam, Code : 18
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 FUEL OIL(Ltrs.) 271019 24,544.00 Ltr 55.30 Ltr 13,57,283.20
22090 KGS @ .90 DENSITY
LDO

Transit Insurance 1,227.00

CGST Payable 1,22,265.92
AGST Payable 1,22,265.92
Less : Round Off (-)0.04

Total 24,544.00 Ltr IRs. 16,03,042.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Lakh Three Thousand Forty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 13,58,510.20 9% 1,22,265.92 9% 1,22,265.92 2,44,531.84
Total 13,58,510.20 1,22,265.92 1,22,265.92 2,44,531.84

Tax Amount (in words) : Indian Rupees Two Lakh Forty Four Thousand Five Hundred Thirty One and Eighty Four paise Only
Company's Bank Details
A/c Holder's Name : J P Bharat Oil and Energy
Remarks: Bank Name : ICICI BANK LTD.
NL 01Q 6025 A/c No. : 634305014776
Company's PAN : AYKPB8406F Branch & IFS Code : GUWAHATI & ICIC0006343
Declaration for J P Bharat Oil and Energy
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. After due
date interest @18% will be charged. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - VA/082/24-25

Date : 29-May-24

IRN : 499434c56bbc3ef87b2679bb12088a960c639e95313629065195ce031f28aed4
Ack No. : 182416315640061
Ack Date: 29-May-24

1. e-Way Bill Details

e-Way Bill No.: 851417342409 Mode : 1 - Road Generated Date: 29-May-24 3:47 PM
Generated By: 18AYKPB8406F1ZI Approx Distance : 461 KM Valid Upto : 1-Jun-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
J P Bharat Oil and Energy M/S ANUPAM NIRMAN (P) LTD.
GSTIN : 18AYKPB8406F1ZI GSTIN : 18AAICA4965B1ZP
Assam Assam

Dispatch From Ship To

602, 6th Floor, Royal Centre, Ulubari, G.S. Road, Guwahati-7 ( SAPEKHATI, ASSAM SAPEKHATI Assam 785692
Assam), MSME No. UDYAM-AS-03-0008033 KAMALPUR Assam
781380

3. Goods Details

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

271019 FUEL OIL(Ltrs.) & FUEL OIL(Ltrs.) 24,544 KLR 13,58,510.20 9+9

Tot.Taxable Amt : 13,58,510.20 Other Amt : (-)0.04 Total Inv Amt : 16,03,042.00
CGST Amt : 1,22,265.92 SGST Amt : 1,22,265.92

4. Transportation Details
Transporter ID : 18CEXPC6467A1Z8 Doc No. : 044
Name : NIKITA YOGITA TRANSPORT Date : 29-May-24

5. Vehicle Details
Vehicle No. : NL01Q6025 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 499434c56bbc3ef87b2679bb12088a960c639e953136-
29065195ce031f28aed4
Ack No. : 182416315640061
Ack Date : 29-May-24

J P Bharat Oil and Energy Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/082/24-25 851417342409 29-May-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) 30 Days
MSME No. UDYAM-AS-03-0008033 Reference No. & Date. Other References
GSTIN/UIN: 18AYKPB8406F1ZI
State Name : Assam, Code : 18 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/S ANUPAM NIRMAN (P) LTD.
SAPEKHATI Dispatched through Destination
ASSAM
GSTIN/UIN : 18AAICA4965B1ZP SAPEKHATI
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 044 dt. 29-May-24 NL01Q6025
M/S ANUPAM NIRMAN (P) LTD. Terms of Delivery
Behind BS Publication, Zoo Narengi Road, FOR SITE
Bhaskar Nagar, Guwahati, Assam TPT INCL. IN BASIC RATE
GSTIN/UIN : 18AAICA4965B1ZP
State Name : Assam, Code : 18
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 FUEL OIL(Ltrs.) 271019 24,544.00 Ltr 55.30 Ltr 13,57,283.20
22090 KGS @ .90 DENSITY
LDO

Transit Insurance 1,227.00

CGST Payable 1,22,265.92
AGST Payable 1,22,265.92
Less : Round Off (-)0.04

Total 24,544.00 Ltr IRs. 16,03,042.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Lakh Three Thousand Forty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 13,58,510.20 9% 1,22,265.92 9% 1,22,265.92 2,44,531.84
Total 13,58,510.20 1,22,265.92 1,22,265.92 2,44,531.84

Tax Amount (in words) : Indian Rupees Two Lakh Forty Four Thousand Five Hundred Thirty One and Eighty Four paise Only
Company's Bank Details
A/c Holder's Name : J P Bharat Oil and Energy
Remarks: Bank Name : ICICI BANK LTD.
NL 01Q 6025 A/c No. : 634305014776
Company's PAN : AYKPB8406F Branch & IFS Code : GUWAHATI & ICIC0006343
Declaration for J P Bharat Oil and Energy
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. After due
date interest @18% will be charged. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice