Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 535549edcdb541bfbe1e1e4269c72515b2d171eaf6-
93539f5534923ae666f6fe
Ack No. : 182415389981605
Ack Date : 30-Jan-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/1498/23-24 851381107538 30-Jan-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam PAYMENT ON LOADING
MSME REGN. NO.-UDYAM-AS-03-0005939
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to) OA/P-III/023/037 17-Jan-24
Oriental Agency Dispatch Doc No. Delivery Note Date
PFUTSERO
Nagaland Dispatched through Destination
GSTIN/UIN : 13CPFPK6943G2ZV
PAN/IT No : CPFPK6943G PFUTSERO
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Nagaland, Code : 13
Buyer (Bill to) 1146 dt. 30-Jan-24 UP53ET7257
Terms of Delivery
Oriental Agency
Lerie Chazuo, Kohima FOR SITE
Nagaland
GSTIN/UIN : 13CPFPK6943G2ZV
PAN/IT No : CPFPK6943G
State Name : Nagaland, Code : 13
Place of Supply : Nagaland
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 153.000 drms 8,515.60 drms 13,02,887.00

NET-27.721 MT.
GR-29.098 MT.

Freight Outward GST 1,33,061.00

Transit Insurance 1,386.00
IGST Payable 2,58,720.12
TCS on Sale of Goods 1,696.00
16,97,750.12
Less : Rounded Off (-)0.12

Total 153.000 drms Rs. 16,97,750.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Lakh Ninety Seven Thousand Seven Hundred Fifty Only
Taxable IGST Total
Value Rate Amount Tax Amount
14,37,334.00 18% 2,58,720.12 2,58,720.12
Total: 14,37,334.00 2,58,720.12 2,58,720.12
Tax Amount (in words) : INR Two Lakh Fifty Eight Thousand Seven Hundred Twenty and Twelve paise Only
Remarks:
UP 53ET 7257, 27.721 MT. @ 47000 + TPT(4800) + 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 Branch & IFS Code : JORHAT & ICIC0000473
the goods described and that all particulars are true for M/s. J.P . & Sons
and 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/1498/23-24

Date : 30-Jan-24

IRN : 535549edcdb541bfbe1e1e4269c72515b2d171eaf693539f5534923ae666f6fe
Ack No. : 182415389981605
Ack Date: 30-Jan-24

1. e-Way Bill Details

e-Way Bill No.: 851381107538 Mode : 1 - Road Generated Date : 30-Jan-24 11:46 AM
Generated By: 18AAHFJ3460G1ZD Approx Distance: 454 KM Valid Upto : 2-Feb-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 Oriental Agency
GSTIN : 18AAHFJ3460G1ZD GSTIN : 13CPFPK6943G2ZV
Assam Nagaland

Dispatch From Ship To

602, 6th Floor, Royal Centre, Opp.- S.B. Deorah College, PFUTSERO, Nagaland PFUTSERO Nagaland 797107
Ulubari, Guwahati-7, Assam, MSME REGN. NO.-UDYAM
-AS-03-0005939 KAMALPUR Assam 781380

3. Goods Details

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

27132000 Bitumen VG40 & Bitumen VG40 153 DRM 14,37,334.00 18

Tot.Taxable Amt : 14,37,334.00 Other Amt : 1,695.88 Total Inv Amt : 16,97,750.00
IGST Amt : 2,58,720.12

4. Transportation Details
Transporter ID : 18ADAPB7136P5Z9 Doc No. : 1146
Name : H.A.TRANSPORT AGENCY Date : 30-Jan-24

5. Vehicle Details
Vehicle No. : UP53ET7257 From : KAMALPUR CEWB No.:
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 535549edcdb541bfbe1e1e4269c72515b2d171eaf6-
93539f5534923ae666f6fe
Ack No. : 182415389981605
Ack Date : 30-Jan-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/1498/23-24 851381107538 30-Jan-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam PAYMENT ON LOADING
MSME REGN. NO.-UDYAM-AS-03-0005939
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to) OA/P-III/023/037 17-Jan-24
Oriental Agency Dispatch Doc No. Delivery Note Date
PFUTSERO
Nagaland Dispatched through Destination
GSTIN/UIN : 13CPFPK6943G2ZV
PAN/IT No : CPFPK6943G PFUTSERO
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Nagaland, Code : 13
Buyer (Bill to) 1146 dt. 30-Jan-24 UP53ET7257
Terms of Delivery
Oriental Agency
Lerie Chazuo, Kohima FOR SITE
Nagaland
GSTIN/UIN : 13CPFPK6943G2ZV
PAN/IT No : CPFPK6943G
State Name : Nagaland, Code : 13
Place of Supply : Nagaland
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Bitumen VG40 27132000 18 % 153.000 drms 8,515.60 drms 13,02,887.00

NET-27.721 MT.
GR-29.098 MT.

Freight Outward GST 1,33,061.00

Transit Insurance 1,386.00
IGST Payable 2,58,720.12
TCS on Sale of Goods 1,696.00
16,97,750.12
Less : Rounded Off (-)0.12

Total 153.000 drms Rs. 16,97,750.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Lakh Ninety Seven Thousand Seven Hundred Fifty Only
Taxable IGST Total
Value Rate Amount Tax Amount
14,37,334.00 18% 2,58,720.12 2,58,720.12
Total: 14,37,334.00 2,58,720.12 2,58,720.12
Tax Amount (in words) : INR Two Lakh Fifty Eight Thousand Seven Hundred Twenty and Twelve paise Only
Remarks:
UP 53ET 7257, 27.721 MT. @ 47000 + TPT(4800) + 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 Branch & IFS Code : JORHAT & ICIC0000473
the goods described and that all particulars are true for M/s. J.P . & Sons
and 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