TAX INVOICE INVOICE NO : 012/22

DATE : 07-03-2022

SJ Garments
8, THIRD STREET, MOOGAMBIKAI NAGAR, GANAPATHY CBE - 641006
GSTIN: 33AEOFS3792R1ZZ

PARTY'S NAME: -
M/s PETAL HOME
Address: The uffizi, 338/8, avinashi road, Peelamedu, INVOICE NO : 012/22
DATE : 04-03-2022
Coimabtore - 641004
GST: 33AAVFP6633R1Z9

Description HSN Code Qty Rate Amount

S.no

Cushion Covers
1 Hooghly Blue SKU: PH-PCC-011-HOO-0145-S5 63049280 150 20.5 3,075.00
2 Fern Green SKU: PH-PCC-011-FEG-0164-S2 63049280 150 20.5 3,075.00
3 Fern Orange SKU: PH-PCC-011-FEO-0165-S2 63049280 149 20.5 3,054.50
4 Hexagon Blue SKU: PH-PCC-011-HEB-0162-S2 63049280 150 20.5 3,075.00
5 Hexagon Teal SKU: PH-PCC-011-HET-0163-S2 63049280 147 20.5 3,013.50
6 Lotus Blue SKU: PH-PCC-011-LOB-0160-S5 63049280 150 20.5 3,075.00
7 Lotus Sand SKU: PH-PCC-011-LOS-0157-S3 63049280 150 20.5 3,075.00
8 Origami SKU: PH-PCC-011-ORIMC-0152 63049280 150 20.5 3,075.00
9 Hawaii Off White SKU: PH-PCC-011-HAWOW-0153 63049280 150 20.5 3,075.00
10 Pebbles Blue SKU: PH-PCC-011-PEB-0161-S2 63049280 156 20.5 3,198.00
11 Pebbles Sand SKU: PH-PCC-011-PES-0158-S2 63049280 150 20.5 3,075.00

Total 1652 33,866.00

Pan: AEOFS3792R
Add : CGST @ 2.5% 846.65
Bank Details
Add : SGST @ 2.5% 846.65
Account number: 517210436 IFSC :
CBIN0283307 , Central Bank of India, Saravanampatti Grand Total 35,559.00

Declaration:
We declare that this invoice shows actual price of the goods described
and that are true and Correct
For SJ Garments
Total Amount - In WordS : Thirty Five thousand Five Hundred and
fifty nine
AUTHORIZED SIGNATORY