Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : e1514ffc775c9d1ccaa2d1a22e54ef3d66a5cce6fe7453-
589fd479ad2e528924
Ack No. : 182416198002215
Ack Date : 13-May-24

J P Bharat Oil & Energy Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/060/24-25 851412584077 13-May-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) PAYMENT ON LOADING
MSME No. UDYAM-AS-03-0008033 Reference No. & Date. Other References
GSTIN/UIN: 18AYKPB8406F1ZI
State Name : Assam, Code : 18 Buyer's Order No. Dated
E-Mail : jpbharatoil@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
RAJENDER SINGH CONTRACTOR
Murara, Unnamed Road, Dispatched through Destination
Rangia, Kamrup, Assam,
GSTIN/UIN : 18AAIFR0863J1ZW RANGIA
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR39F8205
RAJENDER SINGH CONTRACTOR Terms of Delivery
Murara, Unnamed Road, EX-GODOWN
Rangia, Kamrup, Assam,
GSTIN/UIN : 18AAIFR0863J1ZW
State Name : Assam, Code : 18
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 FUEL OIL(Ltrs.) 271019 2,900.00 Ltr 57.00 Ltr 1,65,300.00
2610 KGS @ .90 DENSITY
12 DRUMS

CGST Payable 14,877.00

AGST Payable 14,877.00

Total 2,900.00 Ltr IRs. 1,95,054.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ninety Five Thousand Fifty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 1,65,300.00 9% 14,877.00 9% 14,877.00 29,754.00
Total 1,65,300.00 14,877.00 14,877.00 29,754.00

Tax Amount (in words) : Indian Rupees Twenty Nine Thousand Seven Hundred Fifty Four Only
Company's Bank Details
A/c Holder's Name : M/s VINAYAK ASSOCIATES
Remarks: Bank Name : KARNATAKA BANK A/C No. 14901
HR 39F 8205 A/c No. : 2642000100014901
Company's PAN : AYKPB8406F Branch & IFS Code : G.S. ROAD & KARB0000264
Declaration for J P Bharat Oil & Energy
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. After due
date interest @18% will be charged. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - VA/060/24-25

Date : 13-May-24

IRN : e1514ffc775c9d1ccaa2d1a22e54ef3d66a5cce6fe7453589fd479ad2e528924
Ack No. : 182416198002215
Ack Date: 13-May-24

1. e-Way Bill Details

e-Way Bill No.: 851412584077 Mode : 1 - Road Generated Date: 13-May-24 5:02 PM
Generated By: 18AYKPB8406F1ZI Approx Distance : 11 KM Valid Upto : 14-May-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
J P Bharat Oil & Energy RAJENDER SINGH CONTRACTOR
GSTIN : 18AYKPB8406F1ZI GSTIN : 18AAIFR0863J1ZW
Assam Assam

Dispatch From Ship To

602, 6th Floor, Royal Centre, Ulubari, G.S. Road, Guwahati-7 ( Murara, Unnamed Road,, Rangia, Kamrup, Assam, RANGIA Assam
Assam), MSME No. UDYAM-AS-03-0008033 KAMALPUR Assam 781354
781380

3. Goods Details

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

271019 FUEL OIL(Ltrs.) & FUEL OIL(Ltrs.) 2,900 KLR 1,65,300.00 9+9

Tot.Taxable Amt : 1,65,300.00 Other Amt : Total Inv Amt : 1,95,054.00

CGST Amt : 14,877.00 SGST Amt : 14,877.00

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

5. Vehicle Details
Vehicle No. : HR39F8205 From : KAMALPUR CEWB No. :
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : e1514ffc775c9d1ccaa2d1a22e54ef3d66a5cce6fe7453-
589fd479ad2e528924
Ack No. : 182416198002215
Ack Date : 13-May-24

J P Bharat Oil & Energy Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/060/24-25 851412584077 13-May-24
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) PAYMENT ON LOADING
MSME No. UDYAM-AS-03-0008033 Reference No. & Date. Other References
GSTIN/UIN: 18AYKPB8406F1ZI
State Name : Assam, Code : 18 Buyer's Order No. Dated
E-Mail : jpbharatoil@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
RAJENDER SINGH CONTRACTOR
Murara, Unnamed Road, Dispatched through Destination
Rangia, Kamrup, Assam,
GSTIN/UIN : 18AAIFR0863J1ZW RANGIA
State Name : Assam, Code : 18 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) HR39F8205
RAJENDER SINGH CONTRACTOR Terms of Delivery
Murara, Unnamed Road, EX-GODOWN
Rangia, Kamrup, Assam,
GSTIN/UIN : 18AAIFR0863J1ZW
State Name : Assam, Code : 18
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 FUEL OIL(Ltrs.) 271019 2,900.00 Ltr 57.00 Ltr 1,65,300.00
2610 KGS @ .90 DENSITY
12 DRUMS

CGST Payable 14,877.00

AGST Payable 14,877.00

Total 2,900.00 Ltr IRs. 1,95,054.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ninety Five Thousand Fifty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
271019 1,65,300.00 9% 14,877.00 9% 14,877.00 29,754.00
Total 1,65,300.00 14,877.00 14,877.00 29,754.00

Tax Amount (in words) : Indian Rupees Twenty Nine Thousand Seven Hundred Fifty Four Only
Company's Bank Details
A/c Holder's Name : M/s VINAYAK ASSOCIATES
Remarks: Bank Name : KARNATAKA BANK A/C No. 14901
HR 39F 8205 A/c No. : 2642000100014901
Company's PAN : AYKPB8406F Branch & IFS Code : G.S. ROAD & KARB0000264
Declaration for J P Bharat Oil & Energy
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. After due
date interest @18% will be charged. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice