Tax Invoice e-Invoice

IRN : daffc3dc45cd86abc32aa4074c8d7014202ffb249998-
dd8a3b6081b2a22e8166
Ack No. : 152417025434956
Ack Date : 7-Feb-24

Guntupalli Marble and Granites Invoice No. e-Way Bill No. Dated
Plot No 53,105 & 116, Injambakkam , East Cost 6510 581608824817 7-Feb-24
Road ,Chennai. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AANFG3793P1ZN
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
6510 dt. 7-Feb-24
E-Mail : guntupallimarbles@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Studio Blu Infrastructures Dispatch Doc No. Delivery Note Date
No. 54,Bhuvaneswari Nagar, 6510
Valasaravakkam, Dispatched through Destination
Chennai - 600095 TN 14 F 0460 Valasaravakkam
GSTIN/UIN : 33AEEFS6929J1ZO Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AEEFS6929J TN14F0460
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to) Delivery At:
Studio Blu Infrastructures No. 54,Bhuvaneswari Nagar,
FF 3/5, Kaliyamman Koil Street, Valasaravakkam,
Puliankulam, Madurai - 625201 Chennai - 600095
GSTIN/UIN : 33AEEFS6929J1ZO
PAN/IT No : AEEFS6929J
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 Marble Slabs 2515 25151220 1,967.39 sqft 100.00 sqft 1,96,739.00

Output CGST@ 9% 9 % 17,706.51

Output SGST@ 9% 9 % 17,706.51

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
Guntupalli Marble and Granites Invoice No. e-Way Bill No. Dated
Plot No 53,105 & 116, Injambakkam , East Cost 6510 581608824817 7-Feb-24
Road ,Chennai. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AANFG3793P1ZN
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
6510 dt. 7-Feb-24
E-Mail : guntupallimarbles@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Studio Blu Infrastructures Dispatch Doc No. Delivery Note Date
No. 54,Bhuvaneswari Nagar, 6510
Valasaravakkam, Dispatched through Destination
Chennai - 600095 TN 14 F 0460 Valasaravakkam
GSTIN/UIN : 33AEEFS6929J1ZO Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AEEFS6929J TN14F0460
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to) Delivery At:
Studio Blu Infrastructures No. 54,Bhuvaneswari Nagar,
FF 3/5, Kaliyamman Koil Street, Valasaravakkam,
Puliankulam, Madurai - 625201 Chennai - 600095
GSTIN/UIN : 33AEEFS6929J1ZO
PAN/IT No : AEEFS6929J
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off- Sale (-)0.02

Total 1,967.39 sqft Rs 2,32,152.00

Amount Chargeable (in words) E. & O.E
Indian Rupee Two Lakh Thirty Two Thousand One Hundred Fifty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25151220 1,96,739.00 9% 17,706.51 9% 17,706.51 35,413.02
Total 1,96,739.00 17,706.51 17,706.51 35,413.02

Tax Amount (in words) : Indian Rupee Thirty Five Thousand Four Hundred Thirteen and Two paise
Only
Company’s PAN : AANFG3793P
Declaration
GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR EXCHANGED. OUR RESPONSIBILITY CEASES
ONCE GOODS LEAVE OUR PREMISES. ANY DISCREPENCY MUST BE INFORMED IN WRITING WITHIN
24HRS. INTEREST @ 24% WILL BE CHARGED IF PAYMENT IS NOT MADE WITHIN 7 DAYS. SUBJECT
TO CHENNAI JURISDICTION ONLY.
Customer’s Seal and Signature for Guntupalli Marble and Granites

Authorised Signatory

This is a Computer Generated Invoice