SRI SWAMINATHAN STORES INVOICE

156,RASPA CHETTY STREET,PARK TOWN, CHENNAI 600003, GSTIN : 334QEPS6476L1Z8

Ph.No:044-2535 7272,044-2535 2288,FAX:044-2535 7272 MOB NO: 98401 79011
BILL TO SKY EXPRESS PVT LTD SHIP TO Ref ID 5445789
D10,1ST FLOOR ARCANA Order ID E54416145
GEMINI PARSON COMPLEX NO 99 PRSN ANGGERIK Order Date 05-10-2023
CHENNAI 60006 3 DESA CHANGAKAT 31000 Invoice No. 2154
Phone : 9841016732 BATU GAJAH PERAK Invoice Date 09-10-2023
GSTIN : Phone : 0146131125 Due Date 16-10-2023

SL NO. DESCRIPTION HSN NO. QTY.

RATE TOTAL
1 BRASS KUTHU VIILAKU 2(PCS) 7413 13500 Rs. 27,000.00

2 BRASS 15"inchesDRINKING VESSEL(150gms)-(2PCS) 7413 Rs. 900.00 Rs. 1,800.00

3 KIDS DHOTHI SET (4 PAIRS) 2910 Rs. 4,800.00 Rs. 4,800.00

4 COVERING CHAINS{Metal & Plastic Mixing CHAINS} 8900 Rs. 480.00 Rs. 480.00
5 SUNGLASS (PLASTIC) 3 (Pair) 1091 Rs. 450.00 Rs. 450.00

E &O.E

TOTAL Rs. 34,530.00

BANK DETAILS DISCOUNT 5.4% Rs. 1,864.62
SRI SWAMINATHAN STORES TAXABLE AMOUNT Rs. 32,665.38
INDIAN BANK,MADRAS GEORGE TOWN BRANCH SERVICE CHARGE 2.0% Rs. 653.31
A/C:648344772 GST TAX 12.0% Rs. 4,143.60
IFSC CODE:IDIB000M002 ROUND + Rs. 0.29
PAYABLE AMOUNT Rs. 37,462.00
Note: - GOODS ONCE SOLD CANNOT BE TAKEN BACK

1. Please send payment within 7 days of receiving this invoice.

2. Please inclue Include the Invoice number in your payment notes.

For SRI SWAMINATHAN STORES
3.Rupees in Words Thirty Seven Thousand, Four Hundred Sixty Two Rupees only
Authorized Sign.

If you have any queries for this Invoice please contact

[+919840179011], swaminathan_store@rediffmail.com
156,RASPA CHETTY STREET,PARK TOWN, CHENNAI 600003, GSTIN : 334QEPS6476L1Z8
THANK YOU ! WISH YOU GREATE FUTURE