Triplicate for Supplier

R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name : KANHAIYA PRAKASH GUPTA Name : KANHAIYA PRAKASH GUPTA
Address : DIMNA ROAD , MANGO Address : DIMNA ROAD , MANGO
JAMSHEDPUR - 831018 JAMSHEDPUR - 831018
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 CUT SIZE MARBLE 2X2 2515 776.90 SQFT 25.00 19422.50
2 CHEMICAL - 3824 2.00 BAG 250.00 500.00
3 GROUTY - 3824 3.00 KG 50.00 150.00

SUB TOTAL 20072.50

Other Detils CGST 9.00 % 1806.06
SGST 9.00 % 1806.06

TOTAL TAX 3612.12 Round up 0.38

In word- Twenty Three Thousand Six Hundred Eighty Five only GRAND TOTAL 23685.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier
R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name SANTOSH KUMAR Name SANTOSH KUMAR
Address: MUSABANI Address: MUSABANI
JAMSHEDPUR JAMSHEDPUR
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 FLOOR TILES 2X2 6907 55.00 BOX 300.00 16500.00
2 GROUTY - 3824 9.00 KG 50.00 450.00

SUB TOTAL 16950.00

Other Detils CGST 9.00 % 1525.43
SGST 9.00 % 1525.43

TOTAL TAX 3050.85 Round up -0.85

In Word : - Twenty Thousand Only GRAND TOTAL 20000.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier
R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name SHANKAR OJHA Name SHANKAR OJHA
Address: BAGBERA Address: BAGBERA
JAMSHEDPUR - 831006 JAMSHEDPUR - 831006
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 GRANITE - 6802 675.56 SQFT 55.00 37155.80
2 CHEMICAL - 3824 4.00 BAG 250.00 1000.00
3 GROUTY - 3824 2.00 KG 50.00 100.00
4 FLOOR TILES 12 X12 6907 1.00 BOX 134.00 134.00

SUB TOTAL 38389.80

Other Detils CGST 9.00 % 3455.09
SGST 9.00 % 3455.09

TOTAL TAX 6910.17 Round up 0.03

In Word : - Forty Five Thousand Three Hundred Only GRAND TOTAL 45300.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier
R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name SINHA JI Name SINHA JI
Address: DIMNA Address: DIMNA
JAMSHEDPUR - 831018 JAMSHEDPUR - 831018
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 GRANITE - 6802 700.00 SQFT 55.00 38500.00
2 MARBLE SLAB - 2515 600.00 SQFT 45.00 27000.00
3 GROUTY - 3824 9.00 KG 50.00 450.00
4 CHEMICAL - 6907 4.00 BAG 250.00 1000.00

SUB TOTAL 66950.00

Other Detils CGST 9.00 % 6025.43
SGST 9.00 % 6025.43

TOTAL TAX 12050.85 Round up -0.85

In word - Seventy Nine Thousand Only GRAND TOTAL 79000.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier
R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name RAJEEV RANJAN Name RAJEEV RANJAN
Address: DIMNA Address: DIMNA
JAMSHEDPUR - 831018 JAMSHEDPUR - 831018
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 GRANITE - 6802 525.25 SQFT 55.00 28888.75
2 MARBLE SLAB - 2515 480.25 SQFT 45.00 21611.25
3 GROUTY - 3824 1.00 KG 50.00 50.00
4 WALL TILES 12 X 18 6907 19.00 BOX 134.00 2546.00
5 FLOOR TILES 2X2 6907 49.00 BOX 300.00 14700.00

SUB TOTAL 67796.00

Other Detils CGST 9.00 % 6101.70
SGST 9.00 % 6101.70

TOTAL TAX 12203.39 Round up 0.61

In word - Eighty Thousand Only GRAND TOTAL 80000.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier

R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name SANTOSH KUMAR Name SANTOSH KUMAR
Address: BALIGUMA Address: BALIGUMA
JAMSHEDPUR - 831018 JAMSHEDPUR - 831018
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 GRANITE - 6802 52.25 SQFT 55.00 2873.75
2 MARBLE LIRA - 2515 50.00 SQFT 25.00 1250.00
3 CHEMICAL - 3824 5.00 BAG 250.00 1250.00
4 GROUTY - 6907 3.00 BOX 50.00 150.00
5 FLOOR TILES 12 X 12 6907 10.00 BOX 134.00 1340.00

SUB TOTAL 6863.75

Other Detils CGST 9.00 % 617.80
SGST 9.00 % 617.80

TOTAL TAX 1235.60 Round up 0.65

In word - Eighty Thousand One Hundred Only GRAND TOTAL 8100.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier
R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name SUBHAM KUMAR Name SUBHAM KUMAR
Address: BARADWARI Address: BARADWARI
JAMSHEDPUR JAMSHEDPUR
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 GRANITE - 6802 152.37 SQFT 55.00 8380.35
2 MARBLE LILA - 2515 72.44 SQFT 25.00 1811.00
3 CHEMICAL - 3824 1.00 BAG 250.00 250.00
4 WALL TILES 12 X 18 6907 22.00 BOX 134.00 2948.00

SUB TOTAL 13389.35

Other Detils CGST 9.00 % 1205.09
SGST 9.00 % 1205.09

TOTAL TAX 2410.17 Round up 0.48

In word - Fifteen Thousand Eight Hundred only GRAND TOTAL 15800.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier
R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name RAJEEV RANJAN Name RAJEEV RANJAN
Address: DIMNA Address: DIMNA
JAMSHEDPUR JAMSHEDPUR
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 GRANITE - 6802 675.09 SQFT 55.00 37129.95
2 MARBLE LIRA - 2515 525.35 SQFT 25.00 13133.75
3 CHEMICAL - 3824 19.00 BAG 250.00 4750.00
4 FLOOR TILES 4X2 6907 78.00 BOX 345.00 26910.00
5 GROUTY - 3824 14.00 KG 50.00 700.00

SUB TOTAL 82623.70

Other Detils CGST 9.00 % 7436.14
SGST 9.00 % 7436.14

TOTAL TAX 14872.28 Round up 0.02

In word- Ninety Seven Thousand Four Hundred Ninety Six only GRAND TOTAL 97496.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E

 Triplicate for Supplier
R R MARBLES
PLOT NO.- 60, KHATA NO.- 727, WARD NO.- 10, MOUZA - MANGO, DIMNA ROAD,JAMSHEDPUR - 831018
JHARKHAND 20
Email id - rrmarbles2018@[Link]
GSTIN : 20BDMPS2722M2ZD PAN NO. : BDMPS2722M

Invoice Number & Date RRM/02 01.05.2023

TAX INCOIVE Transaction Type : DEBIT
Details of Receiver ( Buyer Details) Details of Consignee (Shipped Detail)
Name : KUNAL MOHAN Name : KUNAL MOHAN
Address : SANKOSAI ROAD NO 5 Address : SANKOSAI ROAD NO 5
JAMSHEDPUR - 831018 JAMSHEDPUR - 831018
State : Jharkhand-20 State : Jharkhand-20
GSTIN NO. GSTIN NO.
PAN NO. PAN NO.
Place of Supply : Jharkhand Tax is Payable on Reverse Charges : Yes/No
Transporter Name [Link] & Dt : Vehicle No:
sl no. Description of Goods Size HSN CODE Qty UOM Rate Amount
1 GRANITE - 6802 165.29 SQFT 55.00 9090.95
2 CHEMICAL - 3824 1.00 BAG 250.00 250.00
3 GROUTY - 3824 3.00 KG 50.00 150.00

SUB TOTAL 9490.95

Other Detils CGST 9.00 % 854.24
SGST 9.00 % 854.24

TOTAL TAX 1708.48 Round up 0.57

In word - Eleven Thousand Two Hundred Only GRAND TOTAL 11200.00
Bank Details
Bank Name : Canara Bank
A/c No.- 120002841774
IFSC Code:- CNRB0017572
Branch : - Mango FOR R R MARBLES

Auth. Sign.

Subject To JAMSHEDPUR Jurisdiction Only E.&.O.E