Maa Enterprise

52/2, Mohan Nagar, Jetpur Road, Gondal - 360311

Phone no.: 9586634741
Email: maa.enterprise@gmail.com

Tax Invoice
Bill To:
Place of Supply: 24-Gujarat
Mehulbhai "Kaka" "Jay Mataji Center" Gondal
Invoice No.: 1
Vrundavan 3 Gondal
Date: 25-06-2021
Contact No.: 9574775290

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

1 Sopari Vachchraj 500 gm 2 Bag ₹ 250.00 ₹ 500.00

Total 2 ₹ 500.00

DESCRIPTION Sub Total ₹ 500.00

500gm Packet 2 nos Total ₹ 500.00
Received ₹ 0.00
INVOICE AMOUNT IN WORDS
Balance ₹ 500.00
Five Hundred Rupees only
Previous Balance ₹ 0.00
TERMS AND CONDITIONS Current Balance ₹ 500.00
Thank you for doing business with us.

For, Maa Enterprise

Pay To-
Bank Name: Axis Bank Ltd
Bank Account No.:
915010045826218
Bank IFSC code: UTIB0091023
Account Holder's Name: Anil S Authorized Signatory
Vekariya

Acknowledgment
Maa Enterprise
Mehulbhai "Kaka" "Jay Mataji Center" Gondal Invoice No. : 1
Vrundavan 3 Gondal Invoice Date : 25-06-2021
Invoice Amount : 500.0
Receiver's Seal & Sign

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