Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
Valid for Input Tax
IRN : 9c2b980b518e43ff5e1a747d01ae7a8a472c06d804f92-
7c536bd89a2eeeb222c
Ack No. : 182314070082888
Ack Date : 30-Jul-23
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/670/23-24 861331938981 30-Jul-23
Opp.- S.B. Deorah College Delivery Note Mode/Terms of Payment
Ulubari, Guwahati-7 90 Days
Assam Reference No. & Date. Other References
MSME REGN. NO.-UDYAM-AS-03-0005939
GSTIN/UIN: 18AAHFJ3460G1ZD Buyer's Order No. Dated
State Name : Assam, Code : 18
E-Mail : [email protected] BIPL/23-24/JUL/HO-3683 29-Jul-23
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
Bhartia Infra Projetcs Ltd.
KAMJONG Dispatched through Destination
MANIPUR KAMJONG
GSTIN/UIN : 14AACCB3413B1ZL Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Manipur, Code : 14 AS25FC2042
Buyer (Bill to) Terms of Delivery
Bhartia Infra Projetcs Ltd. EX-GODOWN
C/ O Saibam Sarat Singh
Gularthal, Jiribam Imphal East, Manipur
GSTIN/UIN : 14AACCB3413B1ZL
State Name : Manipur, Code : 14
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Bitumen VG30 27132000 130.000 drms 8,455.37 drms 10,99,197.60
N.WT-23.8956 MT
G.WT-25.0656 MT
2 Cationic Bitumen Emulsion RS 27150090 27150090 30.000 drms 8,500.00 drms 2,55,000.00
6.0000 MT
13,54,197.60
IGST Payable 2,43,755.57
Less : Rounded Off (-)0.17
Total 160.000 drms Rs. 15,97,953.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Ninety Seven Thousand Nine Hundred Fifty Three Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 10,99,197.60 18% 1,97,855.57 1,97,855.57
27150090 2,55,000.00 18% 45,900.00 45,900.00
Total 13,54,197.60 2,43,755.57 2,43,755.57
Tax Amount (in words) : INR Two Lakh Forty Three Thousand Seven Hundred Fifty Five and Fifty Seven paise Only
Company's Bank Details
Remarks: A/c Holder's Name : J.P. & SONS
AS 25FC 2042, 23.8956MT @ 46000 & 6.000 MT @ 42500 +GST Bank Name : ICICI BANK LTD.
Company's PAN : AAHFJ3460G A/c No. : 0473 5100 0012
Declaration Branch & IFS Code : JORHAT & ICIC0000473
We declare that this invoice shows the actual price of the for M/s. J.P . & Sons
goods described and that all particulars are true and correct.
Note-Interest @ 18% P.A. will be charged on payments made
after 15 days from the date of Invoice. GST is not payable on reverse charge basis. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - JPS/670/23-24
Date : 30-Jul-23
IRN : 9c2b980b518e43ff5e1a747d01ae7a8a472c06d804f927c536bd89a2eeeb222c
Ack No. : 182314070082888
Ack Date: 30-Jul-23
1. e-Way Bill Details
e-Way Bill No.: 861331938981 Mode : 1 - Road Generated Date: 30-Jul-23 1:28 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance: 570 KM Valid Upto : 2-Aug-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3
2. Address Details
From To
M/s. J.P . & Sons Bhartia Infra Projetcs Ltd.
GSTIN : 18AAHFJ3460G1ZD GSTIN : 14AACCB3413B1ZL
Assam Manipur
Dispatch From Ship To
KAMALPUR Assam 781380 KAMJONG, MANIPUR
KAMJONG Manipur 795145
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
27132000 Bitumen VG30 & Bitumen 130 DRM 10,99,197.60 18
27150090 Cationic Bitumen Emulsion RS 27150090 & Bitumen 30 DRM 2,55,000.00 18
Tot.Taxable Amt : 13,54,197.60 Other Amt : (-)0.17 Total Inv Amt : 15,97,953.00
IGST Amt : 2,43,755.57
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : AS25FC2042 From : KAMALPUR CEWB No.:
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit
IRN : 9c2b980b518e43ff5e1a747d01ae7a8a472c06d804f92-
7c536bd89a2eeeb222c
Ack No. : 182314070082888
Ack Date : 30-Jul-23
M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/670/23-24 861331938981 30-Jul-23
Opp.- S.B. Deorah College Delivery Note Mode/Terms of Payment
Ulubari, Guwahati-7 90 Days
Assam Reference No. & Date. Other References
MSME REGN. NO.-UDYAM-AS-03-0005939
GSTIN/UIN: 18AAHFJ3460G1ZD Buyer's Order No. Dated
State Name : Assam, Code : 18
E-Mail : [email protected] BIPL/23-24/JUL/HO-3683 29-Jul-23
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
Bhartia Infra Projetcs Ltd.
KAMJONG Dispatched through Destination
MANIPUR KAMJONG
GSTIN/UIN : 14AACCB3413B1ZL Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Manipur, Code : 14 AS25FC2042
Buyer (Bill to) Terms of Delivery
Bhartia Infra Projetcs Ltd. EX-GODOWN
C/ O Saibam Sarat Singh
Gularthal, Jiribam Imphal East, Manipur
GSTIN/UIN : 14AACCB3413B1ZL
State Name : Manipur, Code : 14
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Bitumen VG30 27132000 130.000 drms 8,455.37 drms 10,99,197.60
N.WT-23.8956 MT
G.WT-25.0656 MT
2 Cationic Bitumen Emulsion RS 27150090 27150090 30.000 drms 8,500.00 drms 2,55,000.00
6.0000 MT
13,54,197.60
IGST Payable 2,43,755.57
Less : Rounded Off (-)0.17
Total 160.000 drms Rs. 15,97,953.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Ninety Seven Thousand Nine Hundred Fifty Three Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 10,99,197.60 18% 1,97,855.57 1,97,855.57
27150090 2,55,000.00 18% 45,900.00 45,900.00
Total 13,54,197.60 2,43,755.57 2,43,755.57
Tax Amount (in words) : INR Two Lakh Forty Three Thousand Seven Hundred Fifty Five and Fifty Seven paise Only
Company's Bank Details
Remarks: A/c Holder's Name : J.P. & SONS
AS 25FC 2042, 23.8956MT @ 46000 & 6.000 MT @ 42500 +GST Bank Name : ICICI BANK LTD.
Company's PAN : AAHFJ3460G A/c No. : 0473 5100 0012
Declaration Branch & IFS Code : JORHAT & ICIC0000473
We declare that this invoice shows the actual price of the for M/s. J.P . & Sons
goods described and that all particulars are true and correct.
Note-Interest @ 18% P.A. will be charged on payments made
after 15 days from the date of Invoice. GST is not payable on reverse charge basis. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
