Invoice No.

4326 Dated 9-Nov-22

Sanat Enterprises
A-4, Kamlesh Apartment,
P.P.Road, Opp Sona Udyog,
Andheri (East), Mumbai
GSTIN/UIN: 27ACLPD6167E1ZL
State Name : Maharashtra, Code : 27

Tax Invoice
Party : Pratik Enterprises
S9,4/1, S. Block, Sudhare Complex,
Midc Bhosari Pune
GSTIN/UIN : 27AAOPT8463C1Z7
State Name : Maharashtra, Code : 27

Payment Terms 5 Days TRANSPORTER :

Ref. No. PAYMENT DUE DATE : 14-Nov-22
BROKER : ATUL PAREKH E-WAY BILL NO : 2115 0582 0374

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Alloy Steel Forged Bar 722840 72284000 208.100 Kgs 124.00 Kgs 25,804.40
OHNSW 14 X 4
2 Alloy Steel Forged Bar 722840 72284000 603.800 Kgs 125.00 Kgs 75,475.00
OHNSW 14 X 5

1,01,279.40
Loading on GST Local Sales 500.00
CGST 9% 9,160.14
SGST 9% 9,160.14
Rounded Off on Sales 0.32

Total 811.900 Kgs 1,20,100.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Thousand One Hundred Only

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount
72284000 1,01,779.40 9% 9,160.14 9% 9,160.14 18,320.28
Total 1,01,779.40 9,160.14 9,160.14 18,320.28

Tax Amount (in words) : INR Eighteen Thousand Three Hundred Twenty and Twenty Eight paise Only
Declaration For Sanat Enterprises
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct.

Authorised Signatory

This is a Computer Generated Invoice