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-005
Tax Invoice Date August 4, 2018
Total Due INR15,251.50
To:
Satya Infra Promoters Pvt. Ltd.

09AAPCS2984M1ZD
Satya Arcade,Ground & 3rd Floor, KBC-3,Sector-B, Kanpur Road Scheme,
Alambagh, Lucknow, Uttar Pradesh-226005

Quantity Services / Material Rate/PriceSub Total
1 Gas charging split a.c R-22
INR1,525.00INR1,525.00
2 Gas to pup
INR1,200.00INR2,400.00
15 Copper pipe with insulation taping & cable INR600.00INR9,000.00
Sub Total INR12,925.00
SGST / CGST INR2,326.50
Total Due INR15,251.50