KAJ~1~ } ~9

~ M lly• Natlon'1
G~~~. .~~o~t~!!~o~
Hlgt,wey, Nr. Mellye Fetal< Overbrldge,
GSTINNo. : 24MBCK1613R1ZH
STATE CODE : 24 (Gujarat)
Morbl ; ~ •Nager, Morbl • 31131142. Olat. Morbl. GuJarel. PAN No. :MBCK1613R
Mahen ~ 1 , • m o·r b I ct I< • I • r I • c • r • m I c ti c o m
E • m ~ 7 Sutwy. No 8211 P1, St,ul<en Aue ee..mic., II A ._,.,.,. Hlg!Mey,
CINNo. : L26924HR1985PLC056150
~ c• G,-nfto, lekllcllt'l>U<, Mo<bl • 3e3&42. Olal. Motbl. Outa,.t
TAX INVOICE Whether Tax Is Payable On Revene Charge Basis :- No.
Nee N 01ftee · SF-11 2nd floor NO Regent Plaze. Mellrwull-Gurgaon Road.
~ saa,--.,.~ ~ GurgBon _' 122001 ~ ) . Phone No.: 0124-401112111 c:or,-.e. Olllee: >-1~1 (Em.) Mot-, Cc>q,. - ~ . M111ua Roal,
..... OeN • 110 044. (Tndle). """'- : 91-11-2119411409 (20 U.-), Fa: 91-11-29IMll407.
CU510lliltCAM.& -n,u.~NO.: , ....,,.,en ~ : hllp'Jfwww.....,...e,1i1cs...om E..... : .....,.,.. la.aw1ilcs..x,rn

TAf'J NO: DELKOSS79A DUPLICATE FOR TRANSPORTE_R_ _ _ _ _...,..-_ Page 1 of 1

BUYER JAIN CONSTRUCTIONS INVOICE NO 5742452814
(BILLED TO)
FLAl NO 2.:i::. 2ND FLOOR DATE 19.03.2025
\NllSHKA TRLNDZ
r.an1ara hills Rd No 14 MOOE OF MH34BZ3188
HYO!:RABAO TELANGANA -500034 TRANSPORT
1 H 9030076'114
GSTIN No 36AAMFJ0614R1ZX State Code : 36
CONTAINER
NUMBER _J
Place Of Supply: TELANGANA State Code: 36 G.R./L.R. NO
3470
SHIPPED TO JAIN CONSTRUCTIONS
IRNNO. 64d3e2245adf1a10822407aa4e733f1 fdae8792bdb2fc45bbecf273acede9b9e
l~INS FAIRMOUNT SRI RAM GARDEN2
~y NO 11::11 2 & 164/3, GUNOLAPOCHAMPALLY PADMAVATI ROADLINES PVT.LTD
MEOCHAL MANOAL TRANSPORTER
MAL K.A.JGlRI DISTRICT, HYDERABAD - 500014-5000314
State CodC' 36 FREIGHT I
.. 030076414 --l
L... G~TIN No. 36AAMF 614 1ZX . Sae
--i OUTPUT 303665
REBATE/
SR. PRODUCT DESCRIPTION HSN SIZE QUALITY QTY. PCS. QTY. ATE PE TOTAL TAXABLE I
NO CODE IN
BOXES
PER
BOX
(SQ.MTR.) (SQ.MTR.) VALUE
DISCOUNT
AMOUNT VALUE I
I
01 KERRO 8307 J 69072100 800x800mm PRM. 940 3 1804.800 440.00 794112.00 12633022 \ 667781.78

II

I
I
I I
I
\
\
I
l_l---+-- l
1

\
l
\
__
G_R_o_s_$_W_E_,_G_H_r__J__ _ _ _ _ _ _ _ _ _ _ _ _ __,__ro_rA_L_,__9_4_o___J._____.-..-rn_o4.80o\ \ 794112.00 1263~0 22 ~~7:81.78 \
1
PSST
(,nlf
ONE U\KH TWENTY ONE THOUSAND ONE HUNDRED SIXT TWO Rupees THIRTY THREE Paise

r' l otal discount 1ndudes Cash Discount 4 .oo %

£ Handling Charge@ 0.8 %
Total Taxable Value
IGST 18.00 %
5342 26
673124.04
121162.33
''EWAY-Bill No.: 601875747540 Date: 19/03/2025 o/?~ ~~'f!: .
; ~
INVOICE VALUE 794286.37
TCS@ 0.100 % 794.29
I PAYMENT TERMS: Payment ~~0% Adva'.".:_e _ y..~---1 RoundOff 0.34

l T(?TAL AMOUNT IN WORDS:

..1!PI?~!l.!Y.
SEVEN LAKH NINETY FIVE THOUSAND EIGHTY ONE
GRAND TOTAL 795081.00

• • ~-.. i-"'
All dispute, are IUbjkt to J rl
Cet1lfied that the Pilrtlcula,a giv u ldlctlon of Ahmadabad (Gujarat) Only.
For Kajaria Ceramics Ltd.

J ~~ ~~ ,1 CHECKED BY
_ 41~@l-Ti-OR_Y_ _ ...,l
.I
I
 :a:

PADMAVATI ROADLINES PVT. LT D

Time
Deli veri ng J_ogistics Excellence, f;very
'I □ :99242 padm
13333 I 99242 a3333 I 98241 93333 I 99247 5333319924
s 133
~ : info@ avatir oadlln e.com

c~~~,H~•n,w1m
LR COPY
_ ___,)
3_41_0_ _ _ _~ ] • [_1s_10_3_12_02_5_ _ _
~it£J~;K rMH34BZ3188 _ _ _ _ _]!L_R,Noj [MVIR_-_ , a

,FROM_ l ~ORB I RCM l ~YDERABAD ]

l
[

-~ONSIGNoR rAJAR IA CERAMICS LIMITED.

l PAIN CONSTRUCTIONS
HILLS RD.NO.
MAL FLATNO.202 ANUSHKA TRENDZ BANJARA
5TH FLOOR, 504, CITY CENTER - II, NEAR SUKAN ABAD TELANGANA .,;
1CROSS ROAD, SICENCE CITY ROAD SOLA, AHMEDABAD, 14 HYDERABAD
GUJARAT, 380060
HYDER
-C

0
C

----~=-=-=-=-==========================~
0
.;
~-=---=-,--=----_- 'ti
• r6AAMFJ0614R1ZX C

[: :issi-.~~ ] f4AABCK1613R1ZH
0
u
aiS
"'
- ...

,,. OT-RE
NOTE :·WE ARE-N . SPON
.
~"t : .. -::t • ~ ..

.....
E
,. CII

C
AKE INSURANCE 0

. ., .

940 BOX VITRIFIED TILES

133000.00

U f__s_s_oa_1_.o__ __ ___
,, [Lf YDERABAD

-~-- _]
U77305GJ2024PTC149037

PADMAVATI BRANCH OFFICE:

ROADLINES PVT. LTD. GSTIN : 24AAOCP5144K1Z3 HYDERABAD : 099091 43333 FOR, PA
ICICI BANK PAN NO : AAOCP5144K HOSPET : 098794 73333
A/C NO: 249805502233
IFSC CODE: ICIC0002498
BRANCH: MORBI
Subject To Morbl Jurisdiction
AHMEDABAD : 099247 73333
GANOHIDHAM : 099796 73333
BOOKING ~I I
 ________________ ,

CONDITIONS FOR SALE

1) Al pnces an~ x Morb1 Depot (Gl ·arat)

•
2) Goods are being billed at the pr es prevailing at the time of dispatch.

3 All ch ~ e$ I ke GST f , eight and nth r such levies prevailing c1t the time
, charged
1 of dispa .:J
'
,1 ~k~ S Resp 1~ib y of the 111 ;any ceases after the material:, me ha'lded ov
, t e '1r t( l l 1c cor1p,v1y •~ 11 m1· JS

.
5 The company will not be responsible for any delay in receiving the material

ngh· to
6 Matenal being supplied as per the orders, however company reserves the
make slight alterations to avo·d delay in dispatch es

on of t
Goods once sold w not be reu.Jrned unless and otherwise the per,n1ss
compan y 1s sought 11 wnting.

in favor
8, All paymen ts should be made by RTGS/Cheque/Demand draft/Pay o dcr
of "Kajaria C ra'l11cs Lim'ted." only.

30 1a,
9) Interest @ 18°10 P ti.. IAJiq be charged if tile payment is no! received with,r
from the date o in 101ce or as per tile terms & conditions 2greed upori.

Le.
GST sha. al'"' i bP chclrge l on tr amount of interest for delriyed payr ~nt
1f r--

t oe of
The Com pa 1y is not responsible for any Brea1<.age/Da1 nago Shortc.1ge or any
This s further ~ub1ect to mstyuct on p int ,d 011 carton unon.
!ass after dispatch

..:x i t
s ade 1IIL trat,on in the sh< cJe cardc:; or cat<1logues may not be the
, ton of the :olour r the tr es b rause of the l,m -it 011 t l p 1r l
"E. r ~s
r ~
p"0c, s. 1r 3refore 'lo cl ../rns ~ he ,t • n h1. ti
'r , rtrnr 1 1
~ ,
J

'.J (..;U' _ u 11 , v T If> .ir 1 c ;r I c boc J siz anr c:.' " , 1 l -.·
inneren t feature. No complain t/claim in lh1s regard v.. I rt rtr•

13) All disputes are subjeot to jurisdiction of Ahmedabad (GuJ 1rat) Only
I
I
•
!,.
~
JAIN CONSTRUCTIONS -~·~
a .KO. PAL~ .GATE P
nlJ Lt. n 1 . AZ fJ I <Q..g.. 1
•
◄
Ven,cLG t',.,e.r.r•f/Ji.'lf•i..:l-'ftf.••l'.7.•••••LJ•.••.•~!!:a~•l·· •

D•te.~ VW.J~.... 5 Ne ....!'dJ.-.....~ .....

ei
.
:,ttMi ·IH.f..<2.:d.Q.timrol:;t.t~.9 :eCJ- iT
n7-t'
l>Hd I - i '