Original Copy

TAX INVOICE
Invoice No : 19 Dated : 17.08.2022
LATHA ENTERPRISES
Supplier's Ref. : SRH/PUR/10700/22-23
M/s : Fibre Glass Door & All type of fibre Glass products Buyers order no: Order Date : 10.08.2022
118, Mani nagar, Sivananthapuram, Dept: Cath lab waiting
Saravanampatti (po), Coimabtore -641035 hall & CVOT 2nd floor
Mob : 98431 59471, 94441 59471
GSTIN: 33ADMPL0623R1Z9
Buyer Address : Despatched Through: Destination : Coimbatore
Sri Ramakrishna Hospital
No. 395, Sarojini Naidu road, Siddhapudur
Coimbatore - 641 044
GST NO : 33AABTS1080PIZA

Total Rate per

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

FRP DOOR with PVC Frame in Cath Lab waiting hall

1 Size: 7" X 2½" 8424 1 17.50 200.95 3,516.63

FRP DOOR with PVC Frame in Cath Lab waiting hall

2 8424 2 35.00 200.95 7,033.25
Size: 7" X 2½"

3 Freight 450.00

Total 10,999.88

CGST 9% 989.99

SGST 9% 989.99

Roundoff 12,979.85

Grand total 12,980.00

Rupees ( in words): Tweleve Thousand Nine Hundered and Eighty One 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