Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 6a9e9f123e2d4f3989237a078e58e8da41df5803b60-
c9f33b2fc1130f88f8d84
Ack No. : 182415885508162
Ack Date : 2-Apr-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/017/24-25 861400599466 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 15% INTEREST AFTER 60 DAYS
State Name : Assam, Code : 18 Buyer's Order No. Dated
Contact : 0361-2460318,8811008888
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
M/S Himalaya Construction
Dispatched through Destination
RAMPUR,NEAR RAMPUR HIGH SCHOOL
PALASHBARI RAMPUR
GSTIN/UIN : 18AAJFH7668E1ZZ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJFH7668E RJ14GQ1160
State Name : Assam, Code : 18 Terms of Delivery
Buyer (Bill to) SALE IN TRANSIT FROM KAMALPUR
M/S Himalaya Construction
RAMPUR,NEAR RAMPUR HIGH SCHOOL
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 % 215.000 drms 7,932.17 drms 17,05,417.50

NET-39.205 MT.
GR-41.140 MT.

AGST Payable 1,53,487.58

CGST Payable 1,53,487.58
Rounded Off 0.34

Total 215.000 drms Rs. 20,12,393.00

Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Twelve Thousand Three Hundred Ninety Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,05,417.50 9% 1,53,487.58 9% 1,53,487.58 3,06,975.16
Total: 17,05,417.50 1,53,487.58 1,53,487.58 3,06,975.16

Tax Amount (in words) : INR Three Lakh Six Thousand Nine Hundred Seventy Five and Sixteen paise Only
Remarks: Company's Bank Details
RJ 14GQ 1160, 39.205 MT. @ 43500 + 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/017/24-25

Date : 2-Apr-24

IRN : 6a9e9f123e2d4f3989237a078e58e8da41df5803b60c9f33b2fc1130f88f8d84
Ack No. : 182415885508162
Ack Date: 2-Apr-24

1. e-Way Bill Details

e-Way Bill No.: 861400599466 Mode : 1 - Road Generated Date: 2-Apr-24 11:19 AM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 58 KM Valid Upto : 3-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 M/S Himalaya Construction
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AAJFH7668E1ZZ
Assam Assam

Dispatch From Ship To

602, 6th Floor, Royal Centre, Opp.- S.B. Deorah College, RAMPUR,NEAR RAMPUR HIGH SCHOOL, PALASHBARI
Ulubari, Guwahati-7, Assam KAMALPUR Assam 781380 RAMPUR Assam 781132

3. Goods Details

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

27132000 Bitumen VG30 & Bitumen VG30 215 DRM 17,05,417.50 9+9

Tot.Taxable Amt : 17,05,417.50 Other Amt : 0.34 Total Inv Amt : 20,12,393.00
CGST Amt : 1,53,487.58 SGST Amt : 1,53,487.58

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

5. Vehicle Details
Vehicle No. : RJ14GQ1160 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 6a9e9f123e2d4f3989237a078e58e8da41df5803b60-
c9f33b2fc1130f88f8d84
Ack No. : 182415885508162
Ack Date : 2-Apr-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/017/24-25 861400599466 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 15% INTEREST AFTER 60 DAYS
State Name : Assam, Code : 18 Buyer's Order No. Dated
Contact : 0361-2460318,8811008888
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
M/S Himalaya Construction
Dispatched through Destination
RAMPUR,NEAR RAMPUR HIGH SCHOOL
PALASHBARI RAMPUR
GSTIN/UIN : 18AAJFH7668E1ZZ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AAJFH7668E RJ14GQ1160
State Name : Assam, Code : 18 Terms of Delivery
Buyer (Bill to) SALE IN TRANSIT FROM KAMALPUR
M/S Himalaya Construction
RAMPUR,NEAR RAMPUR HIGH SCHOOL
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 % 215.000 drms 7,932.17 drms 17,05,417.50

NET-39.205 MT.
GR-41.140 MT.

AGST Payable 1,53,487.58

CGST Payable 1,53,487.58
Rounded Off 0.34

Total 215.000 drms Rs. 20,12,393.00

Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Twelve Thousand Three Hundred Ninety Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,05,417.50 9% 1,53,487.58 9% 1,53,487.58 3,06,975.16
Total: 17,05,417.50 1,53,487.58 1,53,487.58 3,06,975.16

Tax Amount (in words) : INR Three Lakh Six Thousand Nine Hundred Seventy Five and Sixteen paise Only
Remarks: Company's Bank Details
RJ 14GQ 1160, 39.205 MT. @ 43500 + 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