Tax Invoice e-Invoice
IRN : bd1595602da1d000b00e0eee692e9cea482bd06921-
1ae493c77c76980255dba1
Ack No. : 152522528555645
Ack Date : 30-Jul-25
Shri Krishna Exports 2025-26 Invoice No. e-Way Bill No. Dated
98 2b Thuvarankulam Village 74 591853466821 30-Jul-25
Sivagangai Main Road Delivery Note Mode/Terms of Payment
Madurai
Reference No. & Date. Other References
GSTIN/UIN: 33ABBFS9381A1ZC
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Consignee (Ship to)
CHETTINAD PRODUCTS AND SERVICES PVT LTD Dispatch Doc No. Delivery Note Date
Chettinad Corporate Office
Worksite Opp to Iyyaappan Temple ,MRC NagarWorksite Opp to Iyyaappan Temple ,MRC Nagar Dispatched through Destination
Raja Annamalaipuram ,Chennai-600020
GSTIN/UIN : 33AAPCS5668E6ZV Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN28BJ5239
Buyer (Bill to) Terms of Delivery
Uniglaze India Private Limited
No74, KIADB Industrial Area, 4th Phase
Malur Taluk, Kolar Dist,Karnataka
GSTIN/UIN : 29AABCU9568M1ZD
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Granite Tiles 68022390 4,519.445 sqf 217.00 sqf 9,80,719.57
Output Igst@18% 18 % 1,76,529.52
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2)
Shri Krishna Exports 2025-26 Invoice No. e-Way Bill No. Dated
98 2b Thuvarankulam Village 74 591853466821 30-Jul-25
Sivagangai Main Road Delivery Note Mode/Terms of Payment
Madurai
Reference No. & Date. Other References
GSTIN/UIN: 33ABBFS9381A1ZC
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Consignee (Ship to)
CHETTINAD PRODUCTS AND SERVICES PVT LTD Dispatch Doc No. Delivery Note Date
Chettinad Corporate Office
Worksite Opp to Iyyaappan Temple ,MRC NagarWorksite Opp to Iyyaappan Temple ,MRC Nagar Dispatched through Destination
Raja Annamalaipuram ,Chennai-600020
GSTIN/UIN : 33AAPCS5668E6ZV Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN28BJ5239
Buyer (Bill to) Terms of Delivery
Uniglaze India Private Limited
No74, KIADB Industrial Area, 4th Phase
Malur Taluk, Kolar Dist,Karnataka
GSTIN/UIN : 29AABCU9568M1ZD
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off (-)0.09
Total 4,519.445 sqf 11,57,249.00
Amount Chargeable (in words) E. & O.E
INR Eleven Lakh Fifty Seven Thousand Two Hundred Forty Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68022390 9,80,719.57 18% 1,76,529.52 1,76,529.52
Total 9,80,719.57 1,76,529.52 1,76,529.52
Tax Amount (in words) : INR One Lakh Seventy Six Thousand Five Hundred Twenty Nine and Fifty
Two paise Only
Declaration for Shri Krishna Exports 2025-26
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
