6.10 We are manufacturing laminated textile under chapter 59. Previously, our product was exempted under Notification no. 30/2004-CE. But in States we were paying 4% VAT. Also we are doing job work of textile lamination for some customers. Our invoice value is sum total of raw material used for job work, labour charges and profit. Under GST regime:- •	(a) Whether we will get input credit on material? •	(b) How can we make invoice, which rate, or we have to make two different invoice, one for material used for lamination and other for service charges?