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Duplicate Copy

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

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

1 FRP Door 8424 2 2000.00 4,000.00

Total 4,000.00

CGST 9% 360.00

SGST 9% 360.00

Roundoff 4,720.00

Grand total 4,720.00

Rupees ( in words): FourThousand Seven Hundred and Twenty 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

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