TAX INVOICE INVOICE NO : 010/22

DATE : 25-01-2022

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 : 010/22
DATE : 25-01-2022
Coimabtore - 641004
GST: 33AAVFP6633R1Z9

Description HSN Code Qty Rate Amount

S.no
1 Knot Bag
63049280 2173 10 21,730.00

2 Plain BedSheet King

63049280 14 30.5 427.00

3 Plain Pillow Cover

63049280 28 19.5 546.00

4 Plain Extra Pillow Cover

63049280 38 19.5 741.00

5 Plain Pillow Cover - packing

63049280 38 2 76.00

Total 23,520.00

Pan: AEOFS3792R
Add : CGST @ 2.5% 588.00
Bank Details
Add : SGST @ 2.5% 588.00
Account number: 517210436 IFSC :
CBIN0283307 , Central Bank of India, Saravanampatti Grand Total 24,696.00

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 : Twenty Four Thousand and six hundred
and ninty six only
AUTHORIZED SIGNATORY