Invoice No.

5936 Dated 20-Jan-23

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 : Ani Steel
Plot No.145 / B, 2nd Phase, Near Tulsi Hotel, 3rd
Phase Road, GIDC Vapi, Gujarat
GSTIN/UIN : 24ACFPP2352M1ZH
State Name : Gujarat, Code : 24

Payment Terms 5 Days TRANSPORTER :

Ref. No. PAYMENT DUE DATE :
BROKER : Prakash E-WAY BILL NO : 2715 3751 5727

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Alloy Steel Bars 722830 722830 99.600 Kgs 103.00 Kgs 10,258.80
P20 (2311), 8 X 1
2 Alloy Steel Bars 722830 722830 119.400 Kgs 103.00 Kgs 12,298.20
P20 (2311), 8 X 1,1/2
3 Alloy Steel Bars 722830 722830 193.400 Kgs 103.00 Kgs 19,920.20
P20 (2311), 10 X 1,1/2
4 Alloy Steel Bars 722830 722830 194.600 Kgs 103.00 Kgs 20,043.80
P20 (2311), 8 X 2

62,521.00
Loading on GST OMS Sales 400.00
IGST 18 % 11,325.79
Rounded Off on Sales 0.21

Total 607.000 Kgs 74,247.00

Amount Chargeable (in words) E. & O.E
INR Seventy Four Thousand Two Hundred Forty Seven Only

HSN/SAC Taxable Integrated Tax Total

Value Rate Amount Tax Amount
722830 62,921.00 18% 11,325.79 11,325.79
Total 62,921.00 11,325.79 11,325.79

Tax Amount (in words) : INR Eleven Thousand Three Hundred Twenty Five and Seventy Nine 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