TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 18c9fa72c20955fc29b792ccd3205f1fc847a78955118cea8d2-
979123812d21d
Ack No. : 172517235490332
Ack Date : 9-Apr-25
M/s AKSHAY LAXMI EXPORTS Invoice No. e-Way Bill No. Dated
INDUSTRIAL PLOT NO - 2, KH NO. - 1036/334 TI/2025-26/2 791517694133 9-Apr-25
VILLAGE - KHATOLI, TEHSIL - KISHANGARH Delivery Note Mode/Terms of Payment
DISTRICT - AJMER
GSTIN/UIN: 08ABSFA0607L1Z8 Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : sales@[Link] Buyer's Order No. Dated
Consignee (Ship to)
MUNDRA PORT Dispatch Doc No. Delivery Note Date
MITC CFS, MUNDRA PORT, GUJRAT, PIN CODE -
370421 TI/2025-26/2
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to) ROAD MUNDRA PORT GUJRAT
MARUDHAR STONES INTERNATIONAL PVT LTD
PLOT NO. 367 & 368, A. SAMANAPALLI MAIN ROAD,
Bill of Lading/LR-RR No. Motor Vehicle No.
ALUR VILLAGE, BEHIND SIPCOT-II, HOSUR 635109
GSTIN/UIN : 33AAFCM3583Q1ZX
3836 dt. 9-Apr-25 RJ32GC9613
PAN/IT No : AAFCM3583Q Terms of Delivery
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu PURCHASE ORDER NO. - MSIPL/012/25-26
MITC CFS
MUNDRA PORT GUJRAT 370421
NOTE :- AS PER NOTIFICATION 40/2017 CGST RATE
Sl Marks & Nos./ Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Container No. Rate
1 OOLU02- GRANITE SLABS POLISHED 68022390 0.10 % 555.784 SQM 472.35 SQM 2,62,524.00
04969
COLOUR - BLACK MARKINO
178 SLABS
CONTAINER NO. - OOLU0204969
IGST 262.52
Round Off 0.48
Total 555.784 SQM Rs 2,62,787.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Sixty Two Thousand Seven Hundred Eighty Seven Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68022390 2,62,524.00 0.10% 262.52 262.52
Total 2,62,524.00 262.52 262.52
Tax Amount (in words) : INR Two Hundred Sixty Two and Fifty Two paise Only
Declaration Company's Bank Details
We declare that the invoice shows the actual price of the goods Bank Name : AU Small Finance Bank (Current A/C)
described and that all particulars are true and correct. Goods A/c No. : 2221222442532807
once sold will not be taken back. Interest will be charged @24 Branch & IFS Code : Kishangarh & AUBL0002224
% P.A. from the date of bill. Granite is a natural product, so for M/s AKSHAY LAXMI EXPORTS
variations is nature of Granite. We are not responsible for any
complaints after the goods have been loaded from our factory
or godown. Authorised Signatory
SUBJECT TO KISHANGARH JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - TI/2025-26/2
Date : 9-Apr-25
IRN : 18c9fa72c20955fc29b792ccd3205f1fc847a78955118cea8d2979123812d21d
Ack No. : 172517235490332
Ack Date : 9-Apr-25
1. e-Way Bill Details
e-Way Bill No. : 791517694133 Mode : 1 - Road Generated Date : 9-Apr-25 6:15 PM
Generated By : 08ABSFA0607L1Z8 Approx Distance : 790 KM Valid Upto : 19-May-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To
2. Address Details
From To
M/s AKSHAY LAXMI EXPORTS MARUDHAR STONES INTERNATIONAL PVT LTD
GSTIN : 08ABSFA0607L1Z8 GSTIN : 33AAFCM3583Q1ZX
Rajasthan Tamil Nadu
Dispatch From Ship To
INDUSTRIAL PLOT NO - 2, KH NO. - 1036/334, VILLAGE - MITC CFS, MUNDRA PORT, GUJRAT, PIN CODE - 370421
KHATOLI, TEHSIL - KISHANGARH, DISTRICT - AJMER MUNDRA Gujarat 370421
KISHANGARH Rajasthan 305815
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
68022390 GRANITE SLABS POLISHED & GRANITE SLAB POLISHED 555.78 SQM 2,62,524.00 0.10
[Link] Amt : 2,62,524.00 Other Amt : 0.48 Total Inv Amt : 2,62,787.00
IGST Amt : 262.52
4. Transportation Details
Transporter ID : 08DWIPP1669B2ZC Doc No. : 3836
Name : MAHADEV CARGO SOLUTION Date : 9-Apr-25
5. Vehicle Details
Vehicle No. : RJ32GC9613 From : KISHANGARH CEWB No. :
TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 18c9fa72c20955fc29b792ccd3205f1fc847a78955118cea8d2-
979123812d21d
Ack No. : 172517235490332
Ack Date : 9-Apr-25
M/s AKSHAY LAXMI EXPORTS Invoice No. e-Way Bill No. Dated
INDUSTRIAL PLOT NO - 2, KH NO. - 1036/334 TI/2025-26/2 791517694133 9-Apr-25
VILLAGE - KHATOLI, TEHSIL - KISHANGARH Delivery Note Mode/Terms of Payment
DISTRICT - AJMER
GSTIN/UIN: 08ABSFA0607L1Z8 Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : sales@[Link] Buyer's Order No. Dated
Consignee (Ship to)
MUNDRA PORT Dispatch Doc No. Delivery Note Date
MITC CFS, MUNDRA PORT, GUJRAT, PIN CODE -
370421 TI/2025-26/2
State Name : Gujarat, Code : 24 Dispatched through Destination
Buyer (Bill to) ROAD MUNDRA PORT GUJRAT
MARUDHAR STONES INTERNATIONAL PVT LTD
PLOT NO. 367 & 368, A. SAMANAPALLI MAIN ROAD,
Bill of Lading/LR-RR No. Motor Vehicle No.
ALUR VILLAGE, BEHIND SIPCOT-II, HOSUR 635109
GSTIN/UIN : 33AAFCM3583Q1ZX
3836 dt. 9-Apr-25 RJ32GC9613
PAN/IT No : AAFCM3583Q Terms of Delivery
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu PURCHASE ORDER NO. - MSIPL/012/25-26
MITC CFS
MUNDRA PORT GUJRAT 370421
NOTE :- AS PER NOTIFICATION 40/2017 CGST RATE
Sl Marks & Nos./ Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Container No. Rate
1 OOLU02- GRANITE SLABS POLISHED 68022390 0.10 % 555.784 SQM 472.35 SQM 2,62,524.00
04969
COLOUR - BLACK MARKINO
178 SLABS
CONTAINER NO. - OOLU0204969
IGST 262.52
Round Off 0.48
Total 555.784 SQM Rs 2,62,787.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Sixty Two Thousand Seven Hundred Eighty Seven Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68022390 2,62,524.00 0.10% 262.52 262.52
Total 2,62,524.00 262.52 262.52
Tax Amount (in words) : INR Two Hundred Sixty Two and Fifty Two paise Only
Declaration Company's Bank Details
We declare that the invoice shows the actual price of the goods Bank Name : AU Small Finance Bank (Current A/C)
described and that all particulars are true and correct. Goods A/c No. : 2221222442532807
once sold will not be taken back. Interest will be charged @24 Branch & IFS Code : Kishangarh & AUBL0002224
% P.A. from the date of bill. Granite is a natural product, so for M/s AKSHAY LAXMI EXPORTS
variations is nature of Granite. We are not responsible for any
complaints after the goods have been loaded from our factory
or godown. Authorised Signatory
SUBJECT TO KISHANGARH JURISDICTION
This is a Computer Generated Invoice
