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Credit Note No.:   CRO/130/25-26	Invoice No.:   K-2024-25-5478
Credit Note Date.:  07-02-2026	Order Date:  2024-09-03
Order No.:            KO5478	Invoice Date:  03-09-2024
BILL TO:       Sunil phani 501, sukriti nivas, near manjeera diamond layout Manjeera Diamond Towers, Tellapur, Hyderabad K V Rangareddy - Telangana - 500019

HSN Code:71131930

Product	Style Number	No.Of Pcs	Gold	Diamond	Unit Price	Amount Rs.	Discounted	Amount W/GST
Kajal Mangalsutra	KFTN70167	1	14 KT	SI-HI	49020.00	49020.00	49020.00	47592.23

Total				Sub Total	47592.23
				SGST 1.5%	0.00
Rupees In Words:	Forty nine thousand twenty rupees only			CGST 1.5%	0.00
				IGST 3.0%	1427.77
				Exchange 0.00 %	0.00
				Buyback 0.00 %	0.00
				Grand Total	49020.00

Declaration: I/We hereby certify that my/our registration certificate under the Goods Service Tax is in force on the date on which the supply of the goods specified in this Tax Invoices is made by me/us and that the transaction of supply covered by this Tax Invoice has been effected by me/us and it shall be accounted for in the turnover of supply while filling of return and the due tax, if any,payable on the supply has been paid or shall be paid

"The diamonds herein invoiced have been purchased from legitimate sources not involved in funding conflict and in compliance with the United Nations Resolutions. the seller hereby guarantees that these diamonds are conflict free.These are Natural and Untreated diamonds based on personal knowledge and/or written gurantees provided by the supplier of these diamonds"

"The diamonds herein invoiced are exclusively of natureal origin and untreated based on personal knowledge and/or written guarantees provided by the supplier of these diamonds."