TAX INVOICE INVOICE NO : 013/22

DATE : 16-03-2022

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 : 013/22
DATE : 16-03-2022
Coimabtore - 641004
GST: 33AAVFP6633R1Z9

Description HSN Code Qty Rate Amount

S.no

Table runners
1 Fern Green SKU: PH-TBR-FEG-001 63049280 84 20.5 1,722.00
2 Fern Orenge SKU: PH-TBR-FEO-002 63049280 80 20.5 1,640.00
3 Gandi Blue SKU: PH-TBR-GTB-003 63049280 81 20.5 1,660.50
4 Gandi Green SKU: PH-TBR-GTG-004 63049280 81 20.5 1,660.50
5 Hoogly blue SKU: PH-TBR-HOB-005 63049280 80 20.5 1,640.00
6 Lotus Blue SKU: PH-TBR-LOB-006 63049280 79 20.5 1,619.50
7 Pebbles Blue SKU: PH-TBR-PEB-007 63049280 80 20.5 1,640.00
8 Stasbourg Blue SKU: PH-TBR-SBL-008 63049280 81 20.5 1,660.50
9 Gada Fabric 63049280 646 31.33 20,239.18

Total 646 33,482.18

Pan: AEOFS3792R
Add : CGST @ 2.5% 837.05
Bank Details
Add : SGST @ 2.5% 837.05
Account number: 517210436 IFSC :
CBIN0283307 , Central Bank of India, Saravanampatti Grand Total 35,156.00

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 One Hundred and
Fifty Six Rupees Only
AUTHORIZED SIGNATORY