Invoice No.

4439 Dated 15-Nov-22 e-Invoice

Ref. No.
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
IRN : c80a1b3c3e550f38f6ebb35c3cbeb74abe8703f0fd-
0a7fcaf7e2702586b646fc
Ack No. : 122214801355222
Ack Date : 16-Nov-22

Party : Ajay Enterprises

A/aa/a, Amargyan Ind Est,
L.B.S Marg, Khopat Thane(W)
GSTIN/UIN : 27AGHPB1936B1ZY
State Name : Maharashtra, Code : 27

Payment Terms 5 Days TRANSPORTER :

Ref. No. PAYMENT DUE DATE : 20-Nov-22
BROKER : E-WAY BILL NO :

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Alloy Steel Forged Bar 722840 72284000 189.000 Kgs 103.00 Kgs 19,467.00
EN31 200Q

Loading on GST Local Sales 160.00

CGST 9% 1,766.43
SGST 9% 1,766.43
Rounded Off on Sales 0.14

Total 189.000 Kgs 23,160.00

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

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount
72284000 19,627.00 9% 1,766.43 9% 1,766.43 3,532.86
Total 19,627.00 1,766.43 1,766.43 3,532.86

Tax Amount (in words) : INR Three Thousand Five Hundred Thirty Two and Eighty Six paise Only
Company’s Bank Details
Bank Name : HDFC Bank
A/c No. : 50200031634259
Branch & IFS Code : Null Bazaar & HDFC0000626

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