Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

Valid for Input Tax

IRN : 6f32c41e19a834632c065b7289fa34f159eb104b6b036-
1c6d99e82f06aaf0efc
Ack No. : 182314070104737
Ack Date : 30-Jul-23

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/671/23-24 881331940250 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 : jpsons2008@gmail.com BIPL/23-24/JUL/HO-3684 29-Jul-23
Consignee (Ship to) Dispatch Doc No. Delivery Note Date

Bhartia Infra Projetcs Ltd.

SENAPATI Dispatched through Destination
MANIPUR SENAPATI
GSTIN/UIN : 14AACCB3413B1ZL Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Manipur, Code : 14 AS01NC5521
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 30.000 drms 8,455.41 drms 2,53,662.40
N.WT-5.5144 MT
G.WT-5.7843 MT
2 Cationic Bitumen Emulsion RS 27150090 27150090 10.000 drms 8,500.00 drms 85,000.00
2.0000 MT

3,38,662.40
IGST Payable 60,959.23
Rounded Off 0.37

Total 40.000 drms Rs. 3,99,622.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Ninety Nine Thousand Six Hundred Twenty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 2,53,662.40 18% 45,659.23 45,659.23
27150090 85,000.00 18% 15,300.00 15,300.00
Total 3,38,662.40 60,959.23 60,959.23
Tax Amount (in words) : INR Sixty Thousand Nine Hundred Fifty Nine and Twenty Three paise Only
Company's Bank Details
Remarks: A/c Holder's Name : J.P. & SONS
AS 01NC 5521, 5.5144 MT @ 46000 & 2.0000 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/671/23-24

Date : 30-Jul-23

IRN : 6f32c41e19a834632c065b7289fa34f159eb104b6b0361c6d99e82f06aaf0efc
Ack No. : 182314070104737
Ack Date: 30-Jul-23

1. e-Way Bill Details

e-Way Bill No.: 881331940250 Mode : 1 - Road Generated Date: 30-Jul-23 1:34 PM
Generated By: 18AAHFJ3460G1ZD Approx Distance: 563 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 SENAPATI, MANIPUR
SENAPATI Manipur 795118

3. Goods Details

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

27132000 Bitumen VG30 & Bitumen 30 DRM 2,53,662.40 18

27150090 Cationic Bitumen Emulsion RS 27150090 & Bitumen 10 DRM 85,000.00 18

Tot.Taxable Amt : 3,38,662.40 Other Amt : 0.37 Total Inv Amt : 3,99,622.00
IGST Amt : 60,959.23

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

5. Vehicle Details
Vehicle No. : AS01NC5521 From : KAMALPUR CEWB No.:
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit

IRN : 6f32c41e19a834632c065b7289fa34f159eb104b6b036-
1c6d99e82f06aaf0efc
Ack No. : 182314070104737
Ack Date : 30-Jul-23

M/s. J.P . & Sons Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre JPS/671/23-24 881331940250 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 : jpsons2008@gmail.com BIPL/23-24/JUL/HO-3684 29-Jul-23
Consignee (Ship to) Dispatch Doc No. Delivery Note Date

Bhartia Infra Projetcs Ltd.

SENAPATI Dispatched through Destination
MANIPUR SENAPATI
GSTIN/UIN : 14AACCB3413B1ZL Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Manipur, Code : 14 AS01NC5521
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 30.000 drms 8,455.41 drms 2,53,662.40
N.WT-5.5144 MT
G.WT-5.7843 MT
2 Cationic Bitumen Emulsion RS 27150090 27150090 10.000 drms 8,500.00 drms 85,000.00
2.0000 MT

3,38,662.40
IGST Payable 60,959.23
Rounded Off 0.37

Total 40.000 drms Rs. 3,99,622.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Ninety Nine Thousand Six Hundred Twenty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
27132000 2,53,662.40 18% 45,659.23 45,659.23
27150090 85,000.00 18% 15,300.00 15,300.00
Total 3,38,662.40 60,959.23 60,959.23
Tax Amount (in words) : INR Sixty Thousand Nine Hundred Fifty Nine and Twenty Three paise Only
Company's Bank Details
Remarks: A/c Holder's Name : J.P. & SONS
AS 01NC 5521, 5.5144 MT @ 46000 & 2.0000 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