This invoice from Shama Enterprises to Shri Hari Tiles & Marbles documents the sale of 1,372.25 square feet of polished granite slabs for Rs. 137,225. The total invoice amount including 18% IGST of Rs. 24,700 is Rs. 161,925. The invoice notes the goods will be transported by road from Telangana to Maharashtra, and that Shama Enterprises is not responsible for any damages during transportation.