[TRIPLICATE]
GSTIN: 08ACEPM6078L1Z2
                       PROJECT & CHEMICALS
                       1352, Dakankotra, Kaladawas, Udaipur-313001(Rajsasthan)
                                 Mobile No. 9319106773, 6397283626
                                Email: projectandchemical@gmail.com
 Invoice no.                               328             GR/RR No.
 Date of Invoice:                       07-11-2019         Transport: Krishna Kanhaiya
 Place of supply:                      Rajasthan 08        Vehicle No.: RJ 30GA 6793
 Reverse Charge:                             N             E-way Bill No.: 7611 0227 0688
 BILLED TO: M/s Chaitanya International                    SHIPPED TO: M/s Chaitanya International
 Minerals LLP                                              Minerals LLP
 Miyala, Deogarh, Rajsamand, Rajasthan                     Miyala, Deogarh, Rajsamand, Rajasthan
 313341                                                    313341
 Party Aadhar no.                                          Party Aadhar no.
 State Code:                                               State Code:
 GSTIN/UIN: 08ACVFS0627A1Z4                                GSTIN/UIN: 08ACVFS0627A1Z4
    Sl No.        Particulars       HSN Code         Quantity          Unit             Rate     Amount
      1.            Quartz            2506            43.99            Ton          Rs.1650/-   72,583.50
                                                                                    VALUE OF    72,583.50
                                                                                     GOODS
ICICI BANK A/C NO. 628705011813                                               S.G.S.T   2.50%    1,814.59
BRANCH- SANJAY PLACE, AGRA                                                    C.G.S.T   2.50%    1,814.59
                                                                              I.G.S.T     5%
IFSC CODE- ICIC0006287
                                                                               ROUND OFF          +0.32
 Rs in Words: Seventy-six thousand two hundred and thirteen only.
 Grand Total:                                                                                   76,213.00
 Declaration: - Terms & Conditions                                              PROJECT & CHEMICALS
     1. The firm will not be responsible for any shortage after the
           delivery.
     2. Payment is made within 15 days from the date of invoice.
     3. 24% interest P.A will be charged extra if the payment is not
           done within 15 days.                                               AUTHORIZED SIGNATORY