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This document is a tax invoice and e-way bill for a transaction between A N Granites and Dreamz Stone and Tiles, dated April 28, 2025. The invoice details the sale of polished granite slabs, totaling ₹75,000.00, with an IGST of ₹11,440.66. The e-way bill confirms the transportation details and validity until May 1, 2025.

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chandansinghssg18
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20 views2 pages

Human

This document is a tax invoice and e-way bill for a transaction between A N Granites and Dreamz Stone and Tiles, dated April 28, 2025. The invoice details the sale of polished granite slabs, totaling ₹75,000.00, with an IGST of ₹11,440.66. The e-way bill confirms the transportation details and validity until May 1, 2025.

Uploaded by

chandansinghssg18
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : 143f2c69c7e7fe5d3c5caa90e6caf688722ee4ef21a98a5-
f8df6a49b2c8b8a63
Ack No. : 112524747231849
Ack Date : 28-Apr-25

A N GRANITES Invoice No. e-Way Bill No. Dated


SY NO.5/2, HARAPANAHALLI VILLAGE 89 192099975708 28-Apr-25
JIGANI HOBLI, ANEKAL TALUK Delivery Note Mode/Terms of Payment
BANGALURU 560105
GSTIN/UIN: 29EQWPS7645H1ZN Reference No. & Date. Other References
GSTIN/UIN: 29EQWPS7645H1ZN
State Name : Karnataka, Code : 29 Buyer's Order No. Dated
E-Mail : arvind.sahni2018@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
DREAMZ STONE AND TILES
351 E NH 47 Elavoor Kavala Karukutty Angamaly
Ernakulam District Kerala 683576 Dispatched through Destination
GSTIN/UIN : 32AALFD2012N1ZO
State Name : Kerala, Code : 32 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 28-Apr-25 KL10AU2224
DREAMZ STONE AND TILES Terms of Delivery
351 E NH 47 Elavoor Kavala Karukutty Angamaly
Ernakulam District Kerala 683576
GSTIN/UIN : 32AALFD2012N1ZO
State Name : Kerala, Code : 32
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 POLISHED GRANITE SLABS 68029300 1,059.320 SQF 60.00 SQF 63,559.20

IGST @18% 18 % 11,440.66


ROUND OFF 0.14

Total 1,059.320 SQF ₹ 75,000.00


Amount Chargeable (in words) E. & O.E
INR Seventy Five Thousand Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68029300 63,559.20 18% 11,440.66 11,440.66
Total 63,559.20 11,440.66 11,440.66
Tax Amount (in words) : INR Eleven Thousand Four Hundred Forty and Sixty Six paise Only
Declaration for A N GRANITES
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
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 89


Date : 28-Apr-25

IRN : 143f2c69c7e7fe5d3c5caa90e6caf688722ee4ef21a98a5f8df6a49b2c8b8a63
Ack No. : 112524747231849
Ack Date : 28-Apr-25

1. e-Way Bill Details


e-Way Bill No. : 192099975708 Mode : 1 - Road Generated Date : 28-Apr-25 2:13 PM
Generated By : 29EQWPS7645H1ZN Approx Distance : Valid Upto : 1-May-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Regular

2. Address Details
From To
A N GRANITES DREAMZ STONE AND TILES
GSTIN : 29EQWPS7645H1ZN GSTIN : 32AALFD2012N1ZO
Karnataka Kerala

Dispatch From Ship To


SY NO.5/2, HARAPANAHALLI VILLAGE, JIGANI HOBLI, 351 E NH 47 Elavoor Kavala Karukutty Angamaly,
ANEKAL TALUK, BANGALURU 560105, GSTIN/UIN: Ernakulam District Kerala 683576 Kerala Kerala 683576
29EQWPS7645H1ZN Bangalore Karnataka 560105

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

68029300 POLISHED GRANITE SLABS & POLISHED GRANITE SLABS 1,059.32 SQF 63,559.20 18

Tot.Taxable Amt : 63,559.20 Other Amt : 0.14 Total Inv Amt : 75,000.00
IGST Amt : 11,440.66

4. Transportation Details
Transporter ID : Doc No. :
Name : Date : 28-Apr-25

5. Vehicle Details
Vehicle No. : KL10AU2224 From : Bangalore CEWB No. :

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