Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 58946fe39cd2fe7e6f394f72aeef75c5e372b98db2b6-
26c2f9169c33659e1d40
Ack No. : 182416258392146
Ack Date : 21-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/276/24-25 871415039567 21-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 DAYS
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
15% INTEREST AFTER 60 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Pawan Trading Co. Dispatch Doc No. Delivery Note Date
Main Road, Bongaigaon
Assam Dispatched through Destination
GSTIN/UIN : 18AGKPP0652R1ZO
PAN/IT No : AGKPP0652R BONGAIGAON
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) AS16A0784
Pawan Trading Co. Terms of Delivery
Main Road, Bongaigaon EX-GODOWN
Assam
GSTIN/UIN : 18AGKPP0652R1ZO
PAN/IT No : AGKPP0652R
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Cationic Bitumen Emulsion RS 27150090 27150090 18 % 50.000 drms 8,260.00 drms 4,13,000.00
10.000 MT.

AGST Payable 37,170.00

CGST Payable 37,170.00

Total 50.000 drms Rs. 4,87,340.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Eighty Seven Thousand Three Hundred Forty Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
4,13,000.00 9% 37,170.00 9% 37,170.00 74,340.00
Total: 4,13,000.00 37,170.00 37,170.00 74,340.00

Tax Amount (in words) : INR Seventy Four Thousand Three Hundred Forty Only
Remarks: Company's Bank Details
AS 16A 0784, 10.000 MT. @ 41300 + 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/276/24-25

Date : 21-May-24

IRN : 58946fe39cd2fe7e6f394f72aeef75c5e372b98db2b626c2f9169c33659e1d40
Ack No. : 182416258392146
Ack Date: 21-May-24

1. e-Way Bill Details

e-Way Bill No.: 871415039567 Mode : 1 - Road Generated Date: 21-May-24 6:30 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance : 144 KM Valid Upto : 22-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 Pawan Trading Co.
GSTIN : 18AAHFJ3460G1ZD GSTIN : 18AGKPP0652R1ZO
Assam Assam

Dispatch From Ship To

., ., ., ., . KAMALPUR Assam 781380 Main Road, Bongaigaon, Assam BONGAIGAON Assam
783380

3. Goods Details

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

27150090 Cationic Bitumen Emulsion RS 27150090 & Cationic Bitumen 50 DRM 4,13,000.00 9+9
Emulsion RS 27150090

Tot.Taxable Amt : 4,13,000.00 Other Amt : Total Inv Amt : 4,87,340.00

CGST Amt : 37,170.00 SGST Amt : 37,170.00

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

5. Vehicle Details
Vehicle No. : AS16A0784 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 58946fe39cd2fe7e6f394f72aeef75c5e372b98db2b6-
26c2f9169c33659e1d40
Ack No. : 182416258392146
Ack Date : 21-May-24

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/276/24-25 871415039567 21-May-24
Opp.- S.B. Deorah College
Ulubari, Guwahati-7
Delivery Note Mode/Terms of Payment
Assam 60 DAYS
ISO CERTIFICATE NO.- 24MEQRJ49
GSTIN/UIN: 18AAHFJ3460G1ZD Reference No. & Date. Other References
State Name : Assam, Code : 18
Contact : 0361-2460318,8811008888
15% INTEREST AFTER 60 DAYS
E-Mail : jpsons2008@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Pawan Trading Co. Dispatch Doc No. Delivery Note Date
Main Road, Bongaigaon
Assam Dispatched through Destination
GSTIN/UIN : 18AGKPP0652R1ZO
PAN/IT No : AGKPP0652R BONGAIGAON
Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
Buyer (Bill to) AS16A0784
Pawan Trading Co. Terms of Delivery
Main Road, Bongaigaon EX-GODOWN
Assam
GSTIN/UIN : 18AGKPP0652R1ZO
PAN/IT No : AGKPP0652R
State Name : Assam, Code : 18
Place of Supply : Assam
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Cationic Bitumen Emulsion RS 27150090 27150090 18 % 50.000 drms 8,260.00 drms 4,13,000.00
10.000 MT.

AGST Payable 37,170.00

CGST Payable 37,170.00

Total 50.000 drms Rs. 4,87,340.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Eighty Seven Thousand Three Hundred Forty Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
4,13,000.00 9% 37,170.00 9% 37,170.00 74,340.00
Total: 4,13,000.00 37,170.00 37,170.00 74,340.00

Tax Amount (in words) : INR Seventy Four Thousand Three Hundred Forty Only
Remarks: Company's Bank Details
AS 16A 0784, 10.000 MT. @ 41300 + 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