Duplicate Copy

TAX INVOICE
LATHA ENTERPRISES Invoice No : 26 Dated : 16-12-2022

Supplier's Ref. :
M/s : Fibre Glass Door & All type of fibre Glass products
118, Mani nagar, Sivananthapuram, Quotation Date: 22.11.2022 Order Date :
Saravanampatti (po), Coimabtore -641035
Mob : 98431 59471, 94441 59471
GSTIN: 33ADMPL0623R1Z9

Buyer Address : Despatched Through: Destination : Coimbatore

Sri Ramakrishna Polytechnic college
N.G.G.G.O Colony Post, Vattamalaipalayam,
Coimbatore - 641 022
GST NO : 33AABTS1080PIZA

Sl. No Description of Goods HSN Qty. Sq.ft Rate Amount (RS)

FRP Door without Frame

1 (Bathroom Main Double Door) 8424 1 28.00 193.00 5,404.00
Size: 7’ x 4’
FRP Door without Frame
2 8424 7 122.50 183.00 22,417.50
Size: 7’ x 2½’

3 Freight 700.00

Total 28,521.50

CGST 9% 2,566.94

SGST 9% 2,566.94

Roundoff 33,655.37

Grand total 33,655.00

Rupees ( in words): Thirty Three Thousand Six Hundred and Fifty Five only.

Bank Details:
Bank Name : Central Bank of India For LATHA ENTERPRISES
Branch : Saravanampatti Branch, Coimbatore.
Current A/C No. : 3023152219
IFSC Code : CBIN0283307

Decalaration:
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory