Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
Valid for Input Tax
IRN : 09dc2ab2c06ddceadcf1874795ae1dfcbbd2e8f7f5d5e-
6bbb6c94d58539b4e02
Ack No. : 182314076210988
Ack Date : 31-Jul-23
M/s VINAYAK ASSOCIATES Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/093/23-24 891332206365 31-Jul-23
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) CREDIT
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 : vinayakassociates781001@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s GRRB Associates
KHARSANG
Arunachal; Pradesh Dispatched through Destination
Arunachal; Pradesh KHARSANG
GSTIN/UIN : 12AAUFG4635P1ZT Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Arunachal Pradesh, Code : 12 0060 dt. 31-Jul-23 NL01Q6034
Buyer (Bill to) Terms of Delivery
M/s GRRB Associates FOR SITE
C/o Talung Borang,Motum Village
Mebo, East Siang
Arunachal; Pradesh
GSTIN/UIN : 12AAUFG4635P1ZT
State Name : Arunachal Pradesh, Code : 12
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 INDUSTRIAL F OIL (Ltrs) 271019 30,704.00 Ltr 66.50 Ltr 20,41,816.00
24870 KG @ .809 DENSITY
=30704 LTRS
Transit Insurance 1,535.00
IGST Payable 3,67,803.18
Less : Round Off (-)0.18
Total 30,704.00 Ltr IRs. 24,11,154.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Lakh Eleven Thousand One Hundred Fifty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
271019 20,43,351.00 18% 3,67,803.18 3,67,803.18
Total 20,43,351.00 3,67,803.18 3,67,803.18
Tax Amount (in words) : Indian Rupees Three Lakh Sixty Seven Thousand Eight Hundred Three and Eighteen paise Only
Company's Bank Details
A/c Holder's Name : M/s VINAYAK ASSOCIATES
Remarks: Bank Name : KARNATAKA BANK A/C No. 14901
NL 01Q 6034 A/c No. : 2642000100014901
Company's PAN : AYKPB8406F Branch & IFS Code : G.S. ROAD & KARB0000264
Declaration for M/s VINAYAK ASSOCIATES
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/093/23-24
Date : 31-Jul-23
IRN : 09dc2ab2c06ddceadcf1874795ae1dfcbbd2e8f7f5d5e6bbb6c94d58539b4e02
Ack No. : 182314076210988
Ack Date: 31-Jul-23
1. e-Way Bill Details
e-Way Bill No.: 891332206365 Mode : 1 - Road Generated Date: 31-Jul-23 3:53 PM
Generated By: 18AYKPB8406F1ZI Approx Distance: 716 KM Valid Upto : 4-Aug-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3
2. Address Details
From To
M/s VINAYAK ASSOCIATES M/s GRRB Associates
GSTIN : 18AYKPB8406F1ZI GSTIN : 12AAUFG4635P1ZT
Assam Arunachal Pradesh
Dispatch From Ship To
KAMALPUR Assam 781380 KHARSANG, Arunachal; Pradesh, Arunachal; Pradesh
KHARSANG Arunachal Pradesh 792122
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
271019 INDUSTRIAL F OIL (Ltrs) & F OIL 30,704 KLR 20,43,351.00 18
Tot.Taxable Amt : 20,43,351.00 Other Amt : (-)0.18 Total Inv Amt : 24,11,154.00
IGST Amt : 3,67,803.18
4. Transportation Details
Transporter ID : 18CEXPC6467A1Z8 Doc No. : 0060
Name : NIKITA YOGITA TRANSPORT Date : 31-Jul-23
5. Vehicle Details
Vehicle No. : NL01Q6034 From : KAMALPUR CEWB No.:
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
This Copy does not entitle the holder a Tax Credit
IRN : 09dc2ab2c06ddceadcf1874795ae1dfcbbd2e8f7f5d5e-
6bbb6c94d58539b4e02
Ack No. : 182314076210988
Ack Date : 31-Jul-23
M/s VINAYAK ASSOCIATES Invoice No. e-Way Bill No. Dated
602, 6th Floor, Royal Centre VA/093/23-24 891332206365 31-Jul-23
Ulubari, G.S. Road Delivery Note Mode/Terms of Payment
Guwahati-7 (Assam) CREDIT
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 : vinayakassociates781001@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
M/s GRRB Associates
KHARSANG
Arunachal; Pradesh Dispatched through Destination
Arunachal; Pradesh KHARSANG
GSTIN/UIN : 12AAUFG4635P1ZT Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Arunachal Pradesh, Code : 12 0060 dt. 31-Jul-23 NL01Q6034
Buyer (Bill to) Terms of Delivery
M/s GRRB Associates FOR SITE
C/o Talung Borang,Motum Village
Mebo, East Siang
Arunachal; Pradesh
GSTIN/UIN : 12AAUFG4635P1ZT
State Name : Arunachal Pradesh, Code : 12
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 INDUSTRIAL F OIL (Ltrs) 271019 30,704.00 Ltr 66.50 Ltr 20,41,816.00
24870 KG @ .809 DENSITY
=30704 LTRS
Transit Insurance 1,535.00
IGST Payable 3,67,803.18
Less : Round Off (-)0.18
Total 30,704.00 Ltr IRs. 24,11,154.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Lakh Eleven Thousand One Hundred Fifty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
271019 20,43,351.00 18% 3,67,803.18 3,67,803.18
Total 20,43,351.00 3,67,803.18 3,67,803.18
Tax Amount (in words) : Indian Rupees Three Lakh Sixty Seven Thousand Eight Hundred Three and Eighteen paise Only
Company's Bank Details
A/c Holder's Name : M/s VINAYAK ASSOCIATES
Remarks: Bank Name : KARNATAKA BANK A/C No. 14901
NL 01Q 6034 A/c No. : 2642000100014901
Company's PAN : AYKPB8406F Branch & IFS Code : G.S. ROAD & KARB0000264
Declaration for M/s VINAYAK ASSOCIATES
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
