TAX INVOICE INVOICE NO : 14/22

DATE : 01-04-2022

SJ Garments
8, THIRD STREET, MOOGAMBIKAI NAGAR, GANAPATHY CBE - 641006
GSTIN: 33AEOFS3792R1ZZ

PARTY'S NAME: -
M/s PETAL HOME
Address: The uffizi, 338/8, avinashi road, Peelamedu, INVOICE NO : 14/22
DATE : 01-04-2022
Coimabtore - 641004
GST: 33AAVFP6633R1Z9

Description HSN Code Qty Rate Amount

S.no
1 Runner Packing
63049280 646 2 1,292.00

2 Cushion Cover Packing

63049280 1726 2 3,452.00

3 Black thread + Transport

63049280 210 0 210.00

4 Runner arranging at office and admin works exp

63049280 600 0 600.00

Total 5,554.00

Pan: AEOFS3792R
Add : CGST @ 2.5% 138.85
Bank Details
Add : SGST @ 2.5% 138.85
Account number: 517210436 IFSC :
CBIN0283307 , Central Bank of India, Saravanampatti Grand Total 5,831.00

Declaration:
We declare that this invoice shows actual price of the goods described
and that are true and Correct
For SJ Garments
Total Amount - In WordS : Five Thousand Eight Hundred and
Thirty One only
AUTHORIZED SIGNATORY