HM 135 Savrest Buildcon

(ORIGINAL FOR RECIPIENT) TAX INVOICE IRN: 54d9e4e60f990b5b15d79ede969a8bf944f2f330bda8c8fd2629e640a6644fa0 Ack No.: 162625644362542 Ack Date: 18-Aug-26 e-Invoice HOUSE OF MARBLE LLP LS No.NA-10, 7003 SQ. Var Vadsar Dantali Road Near Mahadev Bhavan Village - Dantali Taluka - Kalol, Dist - Gandhinagar Contact: 9825255300 / 9825098318 E-Mail: [email protected] GSTIN/UIN: 24ABVFM4353Q1ZE Company's PAN: ABVFM4353Q Consignee (Ship to) SAVREST BUILDCON LLP P-531, VEGAD FARIYU, VILLAGE - ANJAR, TALUKA - ANJAR, DIST - KACHCHH PAN/IT No: AFMFS3496M GSTIN/UIN: 24AFMFS3496M1Z7 State Name: Gujarat Code: 24 Buyer (Bill to) SAVREST BUILDCON LLP P-531, VEGAD FARIYU, VILLAGE - ANJAR, TALUKA - ANJAR, DIST - KACHCHH GSTIN/UIN: 24AFMFS3496M1Z7 State Name: Gujarat Code: 24 Place of Supply: Gujarat Invoice No.: HM/135/26-27 e-Way Bill No.: 622165513788 Dated: 18-Aug-26 Delivery Note: 135 Mode/Terms of Payment: Reference No. & Date.: Other References: Buyer Order No.: Dated: Dispatch Doc No.: Delivery Note Date: 18-Aug-26 Dispatched through: Destination: Bill of Lading/LR-RR No.: Motor Vehicle No.: GJ39TA3620 Terms of Delivery: Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 MARBLE SLABS (25151220) 25151220 270.00 Sq.Feet 441.00 Sq.Feet 1,19,070.00 (Traventine With Leather Polish) SGST 10,716.30 CGST 10,716.30 Round Off 0.40 Total 270.00 Sq.Feet ₹ 1,40,503.00 Amount Chargeable (in words): INR One Lakh Forty Thousand Five Hundred Three Only E. & O.E Tax Analysis HSN/SAC Total Taxable CGST SGST/UTGST Value Rate Amount Rate Amount Tax Amount 25151220 1,19,070.00 9% 10,716.30 9% 10,716.30 21,432.60 Total 1,19,070.00 10,716.30 10,716.30 21,432.60 Tax Amount (in words): INR Twenty One Thousand Four Hundred Thirty Two and Sixty paise Only Declaration (1) Payment by RTGS/NEFT/DD in favour of "House of Marble LLP" (2) Goods once sold will not be taken back or exchanged. (3) Interest @ 24% will be charged, if payment not made within Due Date. (4) Defects if any, concerning the quality in the material supplied should be inspected before delivery. (5) Once the goods are accepted by the Client, we are not Responsible for any damage, theft, mishaps or incidents /accident occuring at client site. Company's Bank Details A/c Holder's Name: House Of Marble LLP Bank Name: ICICI BANK - 091705002857 A/c No.: 091705002857 Branch & IFS Code: New Cloth Market & ICIC0000917 SWIFT Code: ICICINBBCTS Customer's Seal and Signature for HOUSE OF MARBLE LLP Authorised Signatory SUBJECT TO AHMEDABAD JURISDICTION This is a Computer Generated Invoicee-Way Bill 1. E-WAY BILL Details 2.Address Details 3. Goods Details HSN Code Product Name & Desc. Quantity Taxable Amount Rs. Tax Rate (C+S+I+Cess+Cess Non.Advol) 25151220 RANDOM MARBLE SLAB & RANDOM MARBLE SLAB 270.00 SQF 119070.00 9.000+9.000+NE+NE+0.00 Tot. Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt CESS Non.Advol Amt Other Amt Total Inv.Amt 119070.00 10716.30 10716.30 0.00 0.00 0.00 0.40 140503.00 4. Transportation Details 5. Vehicle Details Mode Vehicle / Trans Doc No & Dt. From Entered Date Entered By CEWB No. (If any) Multi Veh.Info (If any) Portal Road GJ39TA3620 Gandhinagar 18/08/2026 06:14 PM 24ABVFM4353Q1ZE - - 1 eWay Bill No: 6221 6551 3788 Generated Date:18/08/2026 06:14 PM Generated By: 24ABV FM435 3Q1ZE Valid Upto: 20/08/2026 Mode: Road Approx Distance: 317km Type: Outward - Supply Document Details: Tax Invoice - HM/135/26-27 - 18/08/2026 Transaction type: Regular Portal: 1 From GSTIN : 24ABV FM435 3Q1ZE HOUSE OF MARBLE LLP GUJARAT :: Dispatch From :: LS No-NA10, 7003 SQ Var Vadsar Dantali Road, Near Mahadev BhavanKalol Gandhinagar,GUJARAT-382721 To GSTIN : 24AFM FS349 6M1Z7 SAVREST BUILDCON LLP GUJARAT :: Ship To :: Sevey No 158 NR Jumapir Fatak Meghpar Borichi Anjar,GUJARAT-370110 Transporter ID & Name : Transporter Doc. No & Date : & 18/08/2026 622165513788