Mangalmay Enterprises

B-6, ALKA BLDG,V.N.PURAV MARG , OPP JOGANI INDUSTRIAL ESTATE, CHUNABHATTI EAST MUMBAI - 400022
Phone no.: 9082229130
Email: emangalmay@gmail.com
GSTIN: 27BENPS2397G1ZV
State: 27-Maharashtra

Tax Invoice
Bill To:
Sant Shri Asharamji Gurukul Ludhiana
Place of Supply: 03-Punjab
B-6, Alka Chs , v.n.purav Marg , opp jogani industrial Invoice No.: Invoice32011
estate, chunabhatti East Mumbai-400022
Date: 06-03-2020
Contact No.: 9354993828
State: 03-Punjab

# Item name HSN/ SAC Quantity Price/ unit GST Amount

₹ 4,500.00
1 Desktop computer with lcd 5 ₹ 5,000.00 ₹ 29,500.00
(18.0%)

Total 5 ₹ 4,500.00 ₹ 29,500.00

DESCRIPTION Sub Total ₹ 25,000.00

computer with LCD screen keyboard and mouse IGST@18.0% ₹ 4,500.00
Total ₹ 29,500.00
INVOICE AMOUNT IN WORDS
Received ₹ 0.00
Twenty Nine Thousand Five Hundred Rupees only
Balance ₹ 29,500.00
TERMS AND CONDITIONS
Thanks for doing business with Mangalmay!

Pay To- For, Mangalmay Enterprises

Bank Name: HDFC
Bank Account No.: 50200048147160
Bank IFSC code: HDFC0000163
Authorized Signatory

Acknowledgment
Mangalmay Enterprises
Sant Shri Asharamji Gurukul Ludhiana Invoice No. : Invoice32011
B-6, Alka Chs , v.n.purav Marg , opp jogani Invoice Date : 06-03-2020
industrial estate, chunabhatti East Mumbai-
Invoice Amount : 29500.0
400022
Receiver's Seal & Sign