H. No.

767/1, Khoirut, Aldona, Bardez, Goa, 403508 GSTIN - 30AATFT6962F1ZU

Client: Devarya Wellness LLP (Amritara)
H.no. 277, Madhalamaj, Near RD Khalap High School
Address Mandrem
GSTIN: 30AALFD3974B2ZR TAX INVOICE
Inv. No. LD-2023-INB-074
Inv. Date 30 June 2023
Sr No. Descriptions HSN/SAC Qty Price Taxable
1 Bed Sheet (Double) 999719 135 20 2700.00
2 Bed Sheet (Single) 999719 54 15 810.00
3 Pillow Covers 999719 551 8 4408.00
4 Bath Towel 999719 716 16 11456.00
5 Hand Towels 999719 88 8 704.00
6 Face Towel 999719 69 6 414.00
7 Bath Mat / Door Matt 999719 305 15 4575.00
8 Duvet Covers(Double) 999719 135 35 4725.00
9 Duvet Covers(Single) 999719 35 25 875.00
10 Cushion Cover 999719 10 15 150.00
11 Bed Runner 999719 1 25 25.00
12 Curtain / Sheer Curtain 999719 31 150 4650.00
13 Shower Curtains 999719 5 50 250.00
14 Pool Towel 999719 187 18 3366.00
15 Bath Robe 999719 129 15 1935.00
16 Single Duvet 999719 0 150 0.00
17 Double Duvet 999719 0 250 0.00
18 Frill / Table cloth/ umbrella cover 999719 6 80 480.00
19 M. Protector 999719 2 120 240.00
20 Napkin 999719 10 10 100.00
21 Mop / Duster 999719 51 10 510.00
22 Spa Hand Towel 999719 43 10 430.00
23 Spa Towel 999719 212 20 4240.00
24 Shirt / T-Shirt / Kurta 999719 106 15 1590.00
25 Pant / short pant 999719 87 15 1305.00
26 Chef Coat / Pant 999719 27 12 324.00
27 Apron / socks/vest/ Cap 999719 23 8 184.00
Our Bank Ref Net Total 50,446
Cheque in favour : The Laundromats Tax %
Bank AC No. 923020005888731 GCST 9% 4540.14
Bank : AXIS BANK LTD Branch: PANJIM SGST 9% 4540.14
IFSC Code: UTIB0000078 Grand total 59,526

Rupees : Fifty Nine Thousand Five Hundred and Twenty Six Only

TERMS & CONDITIONS The Laundromats

● Your quick payment encourages us to serve you better.
● Payment should be made within 10 days.
●10% p.m interest will be charged a er due date.
● Cheque dishonor charges will be Rs.500/-
● All complaints subject to Mapusa jurisdic on.