Tax Invoice
LUCKYSTAR MARMO PVT LTD Invoice No. Dated
01 Bye Pass Choraha 38 22-Mar-25
Bhuwana Delivery Note
Udaipur
GSTIN/UIN: 08AACCL3442L1ZE Buyer’s Order No. Dated
State Name : Rajasthan, Code : 08
Contact : 9414164700 Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Dispatched through Destination
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 22-Mar-25 RJ27GD5908
Buyer (Bill to)
MONEY GRANITE
11, Bhuwana Choraha, Behind Sales Tax Naka,
100 Feet Road, Sukher, Udaipur
GSTIN/UIN : 08AWTPJ1425D1ZL
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 CRYSTALLIZED GLASS 70169000 102.40 SQF 377.60 320.00 SQF 32,768.00
CGST 2,949.12
SGST 2,949.12
Less : ROUNDED OFF (-)0.24
Total 102.40 SQF ₹ 38,666.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Eight Thousand Six Hundred Sixty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
70169000 32,768.00 9% 2,949.12 9% 2,949.12 5,898.24
Total 32,768.00 2,949.12 2,949.12 5,898.24
Tax Amount (in words) : Indian Rupees Five Thousand Eight Hundred Ninety Eight and Twenty Four
paise Only
Company’s Bank Details
Bank Name : Union Bank of India
A/c No. : 546701010060166
Branch & IFS Code : Udaipur & UBIN0554677
Declaration for LUCKYSTAR MARMO PVT LTD
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