FROM

TAX INVOICE
DEEPA ARTS
#21,14th Cross, Jyothinagar, Chandra Date 03.10.2023
Layout, 1st stage,
Bangalore-560072, Mob: 934284185
E mail: deepaarts3@gmail.com INVOICE NO 421
GST IN: 29BJLPR4221F1Z2 VEHICLE NO KA.02.AC.3754
TO
MATHURA AGENCIES
NO 213,DINKSON AVENUE ROAD
CHICKPET BANGALORE
GSTIN: 29AXHPP7968C1ZV
Sl No. SHOP DEALER NAME MEDIA HSN WIDTH HEIGHT Total Rate Amount
CODE Sqft
1. KAVERI HIFASHION STAR FLEX BOARD 8310 13 02 26.00 40.00 1040.00
( M.S PALYA) SUN BOARD 3919 2.5 06 15.00 60.00 900.00
2 SRI SAI RAM TEXTILE STAR FLEX BOARD 8310 20 3.5 70 40.00 2800.00
(M.S PALYA)

3 MAYUR TEXTILE STAR FLEX BOARD 8310 16 3 48 40.00 1920.00

(M.S PALYA) SUN BOARD 3919 07 1(2no) 14 60.00 840.00

4 BHAGAYA LAKSHMI STAR FLEX BOARD 8310 8 4 32 40.00 1280.00

GARMENTS
(YELHANKA)
5 MAHALAKSHMI FASHION STAR FLEX BOARD 8310 21 3 63 40.00 2520.00
(YELHANKA)
6 JYOTHI FASHION FLEX BOARD 8310 03 02(3) 18 40.00 720.00
(YELHANKA) SUN BOARD 3919 01 08(2) 16 60.00 960.00
BRANDING
7 SANGAM CLOTHS CENTER SUN BOARD 3919 07 02 14 60.00 840.00
(BHOPASANDRA)

8 BALAJI ENTERPRISES SUN BOARD 3919 7.5 03 42 60.00 2520.00

(HEBALA) 03 03
3.5 03

9 BHERUNATH SAREE STAR FLEX BOARD 8310 25 04 100 40.00 4000.00

CENTER
(YELHANKA)
RUPPES IN WORDS : TWENTY FOUR THOUSAND TOTAL AMOUNT 20340.00
RUPPES ONLY/- CGST@9% 1830.00
SGST@9% 1830.00
TOTAL GST 3660.00
GRAND TOTAL 24000.00

DEEPA ARTS