Tax Invoice

From:

C-307 Near Tikoniya Park ,
Nirala Nagar
Lucknow

info@theaccare.com
GSTIN / UIN : 09CTJPA5131L1ZM
Account Detail
Bank of Baroda
Name : THE AC CARE SOLUTION SALE AND SERVI
Branch: 1531
Account Number: 15310200000891
IFSC Code : BARB0CCHARBA

Tax Invoice Number INV-002
Tax Invoice Date July 17, 2018
Total Due INR29,264.00
To:
Mahendras Educational pvt Ltd

GSTIN/UIN-09AAFCM9405P1ZT
MAHENDRA ARCADE,CP-09,VIJYANT KHAND,FAIZABAD ROAD GOMTI NAGAR, LUCKNOW,UTTAR PRADESH-226010

Quantity Services / Material Rate/PriceSub Total
2 Window Ac Pressure Washer Service
INR400.00INR800.00
48 Split a.c pressure washer service INR500.00INR24,000.00
Sub Total INR24,800.00
SGST / CGST INR4,464.00
Total Due INR29,264.00