TAX INVOICE

SRI BAALAJI WOOD WORKS Invoice No. Date

No. 35, Alandur Road 42631 10/02/2022
Saidapet Chennai - 600 015 Dispatch Document No. Dated
GST NO 3: 3BSQPD1395AIZ1
Dispatched through Destination

Buyers
Mr Sushil Sen By Transport
Guindy
Phone: +91 82692 35261

Sl.
No. Furniture Quantity Rate Per. Amount

1 Wooden Table 1 4750 1 4749

2 Office Chair 1 8299 1 8299

Assessable value 13048

GST 18% 2349

Total 15397
Amount Chargeable
Rupees Fifteen Thousand Three Hundred and Ninety Seven only

Company's VAT TIN : 33556340873

Company's CST No. : 1220155
Buyer's VAT TIN : 33884442838
Declaration for Sri Baalaji Wood Works
We declare that this invoice shows the actual price of the goods described
and that all particulars are true and correct.

Authorised Signatory
This is a Computer Generated Invoice