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-007 |
| Tax Invoice Date | August 4, 2018 |
| Total Due | INR6,047.50 |
To:
Mahendras Educational pvt Ltd
GSTIN/UIN-09AAFCM9405P1ZT
MAHENDRA ARCADE,CP-09,VIJYANT KHAND,FAIZABAD ROAD GOMTI NAGAR, LUCKNOW,UTTAR PRADESH-226010
info@mahendras.org
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Outdoor unit shifting & install |
INR1,200.00 | INR1,200.00 |
| 2 | copper pipe with insulation taping & cable |
INR600.00 | INR1,200.00 |
| 1 | Gas charging split a.c R-22 |
INR1,525.00 | INR1,525.00 |
| 1 | Gas to pup | INR1,200.00 | INR1,200.00 |
| Sub Total | INR5,125.00 |
| SGST / CGST | INR922.50 |
| Total Due | INR6,047.50 |