TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 0ea664698f1eaa443dbef6bba4f5ebe8c9e8a6f6d9850-
5bf375b739a8aa16149
Ack No. : 172517327012455
Ack Date : 23-Apr-25

M/s AKSHAY LAXMI EXPORTS Invoice No. e-Way Bill No. Dated
INDUSTRIAL PLOT NO - 2, KH NO. - 1036/334 TI/2025-26/17 761521779159 23-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@akshaylaxmiexports.com Buyer's Order No. Dated
Consignee (Ship to)
MUNDRA PORT Dispatch Doc No. Delivery Note Date
GUJRAT
MITC CFS TI/2025-26/17
370421 Dispatched through Destination
State Name : Gujarat, Code : 24 ROAD MUNDRA PORT GUJRAT
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
MARUDHAR STONES INTERNATIONAL PVT LTD 3889 dt. 23-Apr-25 RJ52GA7696
PLOT NO. 367 & 368, A. SAMANAPALLI MAIN ROAD, Terms of Delivery
ALUR VILLAGE, BEHIND SIPCOT-II, HOSUR 635109 PURCHASE ORDER NO. - MSIPL/029/25-26
GSTIN/UIN : 33AAFCM3583Q1ZX MITC CFS
State Name : Tamil Nadu, Code : 33 MUNDRA PORT GUJRAT 370421
Place of Supply : Tamil Nadu NOTE :- AS PER NOTIFICATION 40/2017 CGST RATE
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 GRANITE SLABS POLISHED 68022390 567.516 SQM 508.03 SQM 2,88,316.00
COLOUR - BLACK FOREST
206 SLABS
CONTAINER NO. - TRHU 3837181

IGST 288.32
Less : Round Off (-)0.32

Total 567.516 SQM Rs 2,88,604.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty Eight Thousand Six Hundred Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68022390 2,88,316.00 0.10% 288.32 288.32
Total 2,88,316.00 288.32 288.32
Tax Amount (in words) : INR Two Hundred Eighty Eight and Thirty Two paise Only
Declaration Company's Bank Details
We declare that the invoice shows the actual price of the Bank Name : AU Small Finance Bank (Current A/C)
goods described and that all particulars are true and A/c No. : 2221222442532807
correct. Goods once sold will not be taken back. Interest Branch & IFS Code : Kishangarh & AUBL0002224
will be charged @24% P.A. from the date of bill. Granite for M/s AKSHAY LAXMI EXPORTS
is a natural product, so 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/2025-26/17

Date : 23-Apr-25

IRN : 0ea664698f1eaa443dbef6bba4f5ebe8c9e8a6f6d98505bf375b739a8aa16149
Ack No. : 172517327012455
Ack Date : 23-Apr-25

1. e-Way Bill Details

e-Way Bill No. : 761521779159 Mode : 1 - Road Generated Date : 23-Apr-25 5:39 PM
Generated By : 08ABSFA0607L1Z8 Approx Distance : Valid Upto : 2-Jun-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 - GUJRAT, MITC CFS, 370421 GUJRAT Gujarat 370421
KHATOLI, TEHSIL - KISHANGARH, DISTRICT - AJMER
KISHANGARH Rajasthan 305815

3. Goods Details

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

68022390 GRANITE SLABS POLISHED & GRANITE SLAB POLISHED 567.52 SQM 2,88,316.00 0.10

Tot.Taxable Amt : 2,88,316.00 Other Amt : (-)0.32 Total Inv Amt : 2,88,604.00
IGST Amt : 288.32

4. Transportation Details
Transporter ID : 08DWIPP1669B2ZC Doc No. : 3889
Name : MAHADEV CARGO SOLUTION Date : 23-Apr-25

5. Vehicle Details
Vehicle No. : RJ52GA7696 From : KISHANGARH CEWB No. :
 TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 0ea664698f1eaa443dbef6bba4f5ebe8c9e8a6f6d9850-
5bf375b739a8aa16149
Ack No. : 172517327012455
Ack Date : 23-Apr-25

M/s AKSHAY LAXMI EXPORTS Invoice No. e-Way Bill No. Dated
INDUSTRIAL PLOT NO - 2, KH NO. - 1036/334 TI/2025-26/17 761521779159 23-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@akshaylaxmiexports.com Buyer's Order No. Dated
Consignee (Ship to)
MUNDRA PORT Dispatch Doc No. Delivery Note Date
GUJRAT
MITC CFS TI/2025-26/17
370421 Dispatched through Destination
State Name : Gujarat, Code : 24 ROAD MUNDRA PORT GUJRAT
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
MARUDHAR STONES INTERNATIONAL PVT LTD 3889 dt. 23-Apr-25 RJ52GA7696
PLOT NO. 367 & 368, A. SAMANAPALLI MAIN ROAD, Terms of Delivery
ALUR VILLAGE, BEHIND SIPCOT-II, HOSUR 635109 PURCHASE ORDER NO. - MSIPL/029/25-26
GSTIN/UIN : 33AAFCM3583Q1ZX MITC CFS
State Name : Tamil Nadu, Code : 33 MUNDRA PORT GUJRAT 370421
Place of Supply : Tamil Nadu NOTE :- AS PER NOTIFICATION 40/2017 CGST RATE
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 GRANITE SLABS POLISHED 68022390 567.516 SQM 508.03 SQM 2,88,316.00
COLOUR - BLACK FOREST
206 SLABS
CONTAINER NO. - TRHU 3837181

IGST 288.32
Less : Round Off (-)0.32

Total 567.516 SQM Rs 2,88,604.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty Eight Thousand Six Hundred Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68022390 2,88,316.00 0.10% 288.32 288.32
Total 2,88,316.00 288.32 288.32
Tax Amount (in words) : INR Two Hundred Eighty Eight and Thirty Two paise Only
Declaration Company's Bank Details
We declare that the invoice shows the actual price of the Bank Name : AU Small Finance Bank (Current A/C)
goods described and that all particulars are true and A/c No. : 2221222442532807
correct. Goods once sold will not be taken back. Interest Branch & IFS Code : Kishangarh & AUBL0002224
will be charged @24% P.A. from the date of bill. Granite for M/s AKSHAY LAXMI EXPORTS
is a natural product, so 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