Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 50f338e8761f470edfe8f422f0773ddde594d394fe0d3-
f0b4eb57db10fc5205f
Ack No. : 182416264911058
Ack Date : 22-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/281/24-25 891415306780 22-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam CREDIT
ISO CERTIFICATE NO.- 24MEQRJ49
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)
Future Universal Petrochem Pvt Ltd., Assam Dispatch Doc No. Delivery Note Date
Near Govt High School, Bheleguri, P.O. Samaguri
Nagaon, Assam Dispatched through Destination
GSTIN/UIN : 18AAECF5397A1ZM
PAN/IT No : AAECF5397A BHELEGURI
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) 186 dt. 22-May-24 PB13BQ8269
Future Universal Petrochem Pvt Ltd., Assam Terms of Delivery
Near Govt High School, Bheleguri, P.O. Samaguri FOR SITE, TPT INCL IN BASIC RATE
Nagaon, Assam SALE IN TRANSIT FROM KAMALPUR
GSTIN/UIN : 18AAECF5397A1ZM
PAN/IT No : AAECF5397A
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 % 218.000 drms 7,829.49 drms 17,06,829.60

NET-40.208 MT.
GR-42.170 MT.

Transit Insurance 2,010.00

AGST Payable 1,53,795.56
CGST Payable 1,53,795.56
Rounded Off 0.28

Total 218.000 drms Rs. 20,16,431.00

Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Sixteen Thousand Four Hundred Thirty One Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,08,839.60 9% 1,53,795.56 9% 1,53,795.56 3,07,591.12
Total: 17,08,839.60 1,53,795.56 1,53,795.56 3,07,591.12

Tax Amount (in words) : INR Three Lakh Seven Thousand Five Hundred Ninety One and Twelve paise Only
Remarks: Company's Bank Details
PB 13BQ 8269, 40.208 MT. @ 42450 + 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/281/24-25

Date : 22-May-24

IRN : 50f338e8761f470edfe8f422f0773ddde594d394fe0d3f0b4eb57db10fc5205f
Ack No. : 182416264911058
Ack Date: 22-May-24

1. e-Way Bill Details

e-Way Bill No.: 891415306780 Mode : 1 - Road Generated Date: 22-May-24 4:15 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 162 KM Valid Upto : 23-May-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 Future Universal Petrochem Pvt Ltd., Assam
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AAECF5397A1ZM
Assam Assam

Dispatch From Ship To

., ., ., ., . KAMALPUR Assam 781380 Near Govt High School, Bheleguri, P.O. Samaguri, Nagaon,
Assam BHELEGURI Assam 782003

3. Goods Details

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

27132000 Bitumen VG40 & Bitumen VG40 218 DRM 17,08,839.60 9+9

Tot.Taxable Amt : 17,08,839.60 Other Amt : 0.28 Total Inv Amt : 20,16,431.00
CGST Amt : 1,53,795.56 SGST Amt : 1,53,795.56

4. Transportation Details
Transporter ID : 18ADAPB7136P5Z9 Doc No. : 186
Name : H.A.TRANSPORT AGENCY Date : 22-May-24

5. Vehicle Details
Vehicle No. : PB13BQ8269 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 50f338e8761f470edfe8f422f0773ddde594d394fe0d3-
f0b4eb57db10fc5205f
Ack No. : 182416264911058
Ack Date : 22-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/281/24-25 891415306780 22-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam CREDIT
ISO CERTIFICATE NO.- 24MEQRJ49
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)
Future Universal Petrochem Pvt Ltd., Assam Dispatch Doc No. Delivery Note Date
Near Govt High School, Bheleguri, P.O. Samaguri
Nagaon, Assam Dispatched through Destination
GSTIN/UIN : 18AAECF5397A1ZM
PAN/IT No : AAECF5397A BHELEGURI
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) 186 dt. 22-May-24 PB13BQ8269
Future Universal Petrochem Pvt Ltd., Assam Terms of Delivery
Near Govt High School, Bheleguri, P.O. Samaguri FOR SITE, TPT INCL IN BASIC RATE
Nagaon, Assam SALE IN TRANSIT FROM KAMALPUR
GSTIN/UIN : 18AAECF5397A1ZM
PAN/IT No : AAECF5397A
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 % 218.000 drms 7,829.49 drms 17,06,829.60

NET-40.208 MT.
GR-42.170 MT.

Transit Insurance 2,010.00

AGST Payable 1,53,795.56
CGST Payable 1,53,795.56
Rounded Off 0.28

Total 218.000 drms Rs. 20,16,431.00

Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Sixteen Thousand Four Hundred Thirty One Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
17,08,839.60 9% 1,53,795.56 9% 1,53,795.56 3,07,591.12
Total: 17,08,839.60 1,53,795.56 1,53,795.56 3,07,591.12

Tax Amount (in words) : INR Three Lakh Seven Thousand Five Hundred Ninety One and Twelve paise Only
Remarks: Company's Bank Details
PB 13BQ 8269, 40.208 MT. @ 42450 + 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