Original Copy

TAX INVOICE
LATHA ENTERPRISES
Invoice No : 11 Dated : 02.02.2021
M/s : Fibre Glass Door & All type of fibre Glass products
118, Mani nagar, Sivananthapuram,
Supplier's Ref. : SRIPMS-LH/PUR/17/20-21
Saravanampatti (po), Coimabtore -641035
Mob : 98431 59471, 94441 59471 Buyer's Order No: Order Date : 21.01.2021
GSTIN: 33ADMPL0623R1Z9

Buyer Address : Despatched Through: Destination : Coimbatore

Sri Ramakrishna Institute of Paramedical
Sciences - Ladies Hostel
No. 395, Sarojini Naidu road, Siddhapudur
Coimbatore - 641 044
Sl.No Description of Goods HSN Qty. Sq.Ft. Rate Amount (RS)

FRP DOOR with PVC Frame (Room no : A - 101)

1 8424 1 17.5 180.95 3,166.63
Size: 7" X 2½"

2 Freight 350.00

Total 3,516.63

CGST 9% 316.50

SGST 9% 316.50

Roundoff 4,149.62

Grand total 4,150.00

Rupees ( in words): Four Thousand One hundered and Fifty only.

Bank Details:
Bank Name : Central Bank of India For LATHA ENTERPRISES
Branch : Saravanampatti Branch, Coimbatore.
Current A/C No. : 3023152219
IFSC Code : CBIN0283307
Decalaration:
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory