Invoice No.
Date
SANA ENTERPRISES 06/24-25 28-04-2024
GALA. NO.13 MK COMPOUND NEAR MAXUS CINEMA
Place of Supply Transport Name
KA ROAD JARIMARI KURLA ROAD,MUMBAI,MAHARASHTRA -
27-Maharashtra
400072 MAMTA TRASNPORT
Phone no.: 9967675772
Email: Vehicle Number Delivery Date
MH04GR8577 28/01/2024
GSTIN: 27AUHPK0927B1ZZ Field 5
LR No. 2063
State: 27-Maharashtra
Bill To Ship To
MAMTA TRADING COMPANY
MAMTA TRADING COMPANY Plot.No.58/6/6A,Village Gates,TalukaWada,Dist Palgarh-
421303
6 ST FLOOR AVIOR CORPORATE PARK 621 OPP JOHNSON and
JOHNSON LBS MARG MULUND WEST
GSTIN Number: 27AAEPB3460D1ZA
State: 27-Maharashtra
# Item name HSN/ SAC Quanti Price/ Amount
ty unit
1 Alumiinium Dross FIND POWER 26204090 24170 ₹.25 ₹ 6042
Total ₹ 7129
Invoice Amount In Words Amounts:
Seven Thousand Three Hundred Seventy Five Rupees.. Sub Total ₹ 6250
₹ 543
CGST (9.0%)
₹ 543
SGST (9.0%)
Payment Mode Total
₹ 7129
Credit
Received ₹ 0.00
₹ 7129
Balance
CGST SGST
HSN/ SAC Taxable amount Total Amount
Rate Amount Rate Amount
₹ 6042 ₹ 543 ₹ 7129
26204090 9.0% 9.0% ₹ 543
Total ₹
6042 ₹ 543 ₹ 543 ₹
7129
Company's Bank details:
Bank Name: ICICI BANK
Bank Account No.: 643805501081
Bank IFSC code: ICIC0006438
Account Holder's Name: SANA ENTERPRIESE
For, SANA ENTERPRISES
Terms and conditions:
Thank you for doing business with us.
