TAX INVOICE ORIGINAL FOR RECIPIENT

KIRUTHIGA TRADING & Co.

SF NO 632/1A, SUNDELI PERUMAL KOVIL, MOTTUR, ELLAMPILLAI, Edaganasalai, Salem, Tamil Nadu, 637502,
Salem, Tamil Nadu, 637502
Mobile: 9444157370 GSTIN: 33BNQPA9175E1ZW

Invoice No.: 1012 Invoice Date: 06/12/2023

BILL TO SHIP TO
NAGENDRA NAGENDRA
Mobile: 9715857636

ITEMS HSN QTY. RATE TAX AMOUNT

ALL SELF WEDDING GRAND 5407 1 PCS 1,850 92.5 1,942.5

(5%)

SUBTOTAL 1 ₹ 92.5 ₹ 1,942.5

BANK DETAILS TAXABLE AMOUNT ₹ 1,850

Name: ARANGAKEERTHI CGST @2.5% ₹ 46.25
SGST @2.5% ₹ 46.25
IFSC Code: ICIC0003964
Account No: 035001548879 TOTAL AMOUNT ₹ 1,942.5
Bank: ICICI Bank ,ELAMPILLAI
Received Amount ₹ 1,942.5
Balance ₹0
PAYMENT QR CODE
UPI ID: Total Amount (in words)
ARANGA.KEERTHI@OKICICI
One Thousand Nine Hundred Forty Two Rupees and Fifty Paise

TERMS AND CONDITIONS

1. Goods once sold will not be taken back or exchanged Unless
Damaged.
2. All disputes are subject to [TAMILNADU] jurisdiction only

AUTHORISED SIGNATORY FOR

KIRUTHIGA TRADING & Co.