Professional Documents
Culture Documents
Consignee Name
Invoice No. JJ 22-23/038
Sai packaging Industries
No.14,Iswariyam Nagar, Lakshmi
puram,
Invoice
Pammadukulam village, 26-Dec-2022
Date
Redhills,
Chennai-600052
GSTIN 33ANSPS7813C1ZS Our GST No 33BDKPD6230M1ZL
2. Service charges
TOTAL 72,688.00
Amount in Words : Seventy two thousand six hundred eighty eight rupee only.
D.Roselin
Authorise signatory