Tax Invoice (ORIGINAL FOR RECIPIENT)

PEARL GRANITE & MARBLE Invoice No. Dated

71/3, PILERNE INDUSTRIAL ESTATE Aug/22-23/451 25-Aug-2022
PILERNE, SALIGAO Delivery Note Mode/Terms of Payment
BARDEZ GOA 403511
GSTIN/UIN: 30AHBPN3590Q1Z2
State Name : Goa, Code : 30 Supplier’s Ref. Other Reference(s)
E-Mail : pearlgranitegoa@gmail.com
Buyer’s Order No. Dated
Buyer
OM ENTERPRISES Despatch Document No. Delivery Note Date
PORVORIM
GOA Despatched through Destination
GSTIN/UIN : 30AHBPN3590Q1Z2
State Name : Goa, Code : 30
Place of Supply : Goa Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 GALAXY GRANITE 680223 18 % 60 nos 225.00 nos 13,500.00

2 MARKINO GRANITE 680223 18 % 14 nos 135.00 nos 1,890.00
3 River Gold Granite 2516 18 % 42 nos 275.00 nos 11,550.00
26,940.00
OUTPUT CGST @ 9% 9 % 2,424.60
OUTPUT SGST @ 9% 9 % 2,424.60
Less : Round\off (-)0.20

Total 116.00 31,789.00

Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Seven Hundred Eighty Nine Only

Company’s Bank Details

Bank Name : Central Bank of India
A/c No. : 2040917195
Branch & IFS Code : Porvorim Goa & CBIN0281670

Customer’s Seal and Signature for PEARL GRANITE & MARBLE

Authorised Signatory

SUBJECT TO MAPUSA GOA JURISDICTION

This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

PEARL GRANITE & MARBLE Invoice No. Dated

71/3, PILERNE INDUSTRIAL ESTATE Aug/22-23/451 25-Aug-2022
PILERNE, SALIGAO Delivery Note Mode/Terms of Payment
BARDEZ GOA 403511
GSTIN/UIN: 30AHBPN3590Q1Z2
State Name : Goa, Code : 30 Supplier’s Ref. Other Reference(s)
E-Mail : pearlgranitegoa@gmail.com
Buyer’s Order No. Dated
Buyer
OM ENTERPRISES Despatch Document No. Delivery Note Date
PORVORIM
GOA Despatched through Destination
GSTIN/UIN : 30AHBPN3590Q1Z2
State Name : Goa, Code : 30
Place of Supply : Goa Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 GALAXY GRANITE 680223 18 % 60 nos 225.00 nos 13,500.00

2 MARKINO GRANITE 680223 18 % 14 nos 135.00 nos 1,890.00
3 River Gold Granite 2516 18 % 42 nos 275.00 nos 11,550.00
26,940.00
OUTPUT CGST @ 9% 9 % 2,424.60
OUTPUT SGST @ 9% 9 % 2,424.60
Less : Round\off (-)0.20

Total 116.00 31,789.00

Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Seven Hundred Eighty Nine Only

Company’s Bank Details

Bank Name : Central Bank of India
A/c No. : 2040917195
Branch & IFS Code : Porvorim Goa & CBIN0281670

Customer’s Seal and Signature for PEARL GRANITE & MARBLE

Authorised Signatory

SUBJECT TO MAPUSA GOA JURISDICTION

This is a Computer Generated Invoice