Professional Documents
Culture Documents
TAX INVOICE
LATHA ENTERPRISES Invoice No : 26 Dated : 27-10-2022
Supplier's Ref. :
M/s : Fibre Glass Door & All type of fibre Glass products
118, Mani nagar, Sivananthapuram, Buyer's Order No: Order Date :
Saravanampatti (po), Coimabtore -641035
Mob : 98431 59471, 94441 59471
GSTIN: 33ADMPL0623R1Z9
Buyer Address : Despatched Through: Destination : Coimbatore
Er. Arulraj Travels
Alangudi,
Tamil Nadu
Ph.No: 9585579956
Total 4,000.00
CGST 9% 360.00
SGST 9% 360.00
Roundoff 4,720.00
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