Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 54c7e0b811960dffb39a83477a543457bdc1215e7b-
0dfb5e8583c3de80122bb4
Ack No. : 172516782129513
Ack Date : 5-Feb-25
Granite India- Rajasthan Invoice No. e-Way Bill No. Dated
PLOT NO F-209, RIICO 3RD PHASE JALORE 24-25/3586 751499272493 5-Feb-25
JALORE RAJASTHAN-343001 Delivery Note Mode/Terms of Payment
GODOWN-1 GRANITE INDIA KHASRA NO. 445 PLOT NO. 15,
RALAVATA , TEHSIL- KISHANGARH DIST AJMER Buyer’s Order No. Dated
RAJASTHAN-305801
E-506 RIICO HOUSING COLONY, ABU ROAD Dispatch Doc No. Delivery Note Date
SIROHI, RAJASTHAN-307026
GSTIN/UIN: 08ABHPA9246L1ZD Dispatched through Destination
State Name : Rajasthan, Code : 08
Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
YATHARTH GRANITE AND STONE City/Port of Loading City/Port of Discharge
PLOT NO. F-231 AMBAJI INDUSTRIAL AREA
AMBAJI INDUSTRIAL AREA Terms of Delivery
GSTIN/UIN : 08AACFY5761G1ZW
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Dia1000mm Segement 24x6.2/7.15 mm 82023900 700 pcs. 45.71 pcs. 32,000.00
2 Multi Segment 24x7.4/6.6x15mm 82023900 1,000 pcs. 31.00 pcs. 31,000.00
63,000.00
Output CGST @ 9% 9% 5,670.00
Output SGST @ 9% 9% 5,670.00
Total 1,700 pcs. 74,340.00
Amount Chargeable (in words) E. & O.E
INR Seventy Four Thousand Three Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
82023900 63,000.00 9% 5,670.00 9% 5,670.00 11,340.00
Total 63,000.00 5,670.00 5,670.00 11,340.00
Tax Amount (in words) : INR Eleven Thousand Three Hundred Forty Only
Company’s Bank Details
Bank Name : Hdfc Bank Ltd.
A/c No. : 07118730000130
Branch & IFS Code : Puspanjali Enclave, Delhi & HDFC0000711
Company’s PAN : ABHPA9246L SWIFT Code : 0510702
Declaration for Granite India- Rajasthan
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 24-25/3586
Date : 5-Feb-25
IRN : 54c7e0b811960dffb39a83477a543457bdc1215e7b0dfb5e8583c3de80122bb4
Ack No. : 172516782129513
Ack Date : 5-Feb-25
1. e-Way Bill Details
e-Way Bill No. : 751499272493 Mode : 1 - Road Generated Date : 5-Feb-25 5:53 PM
Generated By : 08ABHPA9246L1ZD Approx Distance : 100 KM Valid Upto : 6-Feb-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From
2. Address Details
From To
Granite India- Rajasthan YATHARTH GRANITE AND STONE
GSTIN : 08ABHPA9246L1ZD GSTIN : 08AACFY5761G1ZW
Rajasthan Rajasthan
Dispatch From Ship To
, , , , , E-506 RIICO HOUSING COLONY, ABU PLOT NO. F-231 AMBAJI INDUSTRIAL AREA, AMBAJI
ROAD, SIROHI, RAJASTHAN-307026 Abu Road INDUSTRIAL AREA ABU ROAD Rajasthan 307026
Rajasthan 307026
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
82023900 Dia1000mm Segement 24x6.2/7.15 mm & Dia1000mm 700 PCS 32,000.00 9+9
Segement 24x6.2/7.15 mm
82023900 Multi Segment 24x7.4/6.6x15mm & Multi Segment 24x7.4/6. 1,000 PCS 31,000.00 9+9
6x15mm
Tot.Taxable Amt : 63,000.00 Other Amt : Total Inv Amt : 74,340.00
CGST Amt : 5,670.00 SGST Amt : 5,670.00
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : RJ38SF0820 From : Abu Road CEWB No. :
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 54c7e0b811960dffb39a83477a543457bdc1215e7b-
0dfb5e8583c3de80122bb4
Ack No. : 172516782129513
Ack Date : 5-Feb-25
Granite India- Rajasthan Invoice No. e-Way Bill No. Dated
PLOT NO F-209, RIICO 3RD PHASE JALORE 24-25/3586 751499272493 5-Feb-25
JALORE RAJASTHAN-343001 Delivery Note Mode/Terms of Payment
GODOWN-1 GRANITE INDIA KHASRA NO. 445 PLOT NO. 15,
RALAVATA , TEHSIL- KISHANGARH DIST AJMER Buyer’s Order No. Dated
RAJASTHAN-305801
E-506 RIICO HOUSING COLONY, ABU ROAD Dispatch Doc No. Delivery Note Date
SIROHI, RAJASTHAN-307026
GSTIN/UIN: 08ABHPA9246L1ZD Dispatched through Destination
State Name : Rajasthan, Code : 08
Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
YATHARTH GRANITE AND STONE City/Port of Loading City/Port of Discharge
PLOT NO. F-231 AMBAJI INDUSTRIAL AREA
AMBAJI INDUSTRIAL AREA Terms of Delivery
GSTIN/UIN : 08AACFY5761G1ZW
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Dia1000mm Segement 24x6.2/7.15 mm 82023900 700 pcs. 45.71 pcs. 32,000.00
2 Multi Segment 24x7.4/6.6x15mm 82023900 1,000 pcs. 31.00 pcs. 31,000.00
63,000.00
Output CGST @ 9% 9% 5,670.00
Output SGST @ 9% 9% 5,670.00
Total 1,700 pcs. 74,340.00
Amount Chargeable (in words) E. & O.E
INR Seventy Four Thousand Three Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
82023900 63,000.00 9% 5,670.00 9% 5,670.00 11,340.00
Total 63,000.00 5,670.00 5,670.00 11,340.00
Tax Amount (in words) : INR Eleven Thousand Three Hundred Forty Only
Company’s Bank Details
Bank Name : Hdfc Bank Ltd.
A/c No. : 07118730000130
Branch & IFS Code : Puspanjali Enclave, Delhi & HDFC0000711
Company’s PAN : ABHPA9246L SWIFT Code : 0510702
Declaration for Granite India- Rajasthan
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice