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 INR5,516.50
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 Copper pipe with insulation taping & cable
INR600.00INR1,200.00
1 Gas charging split a.c R-22
INR1,525.00INR1,525.00
1 Gas to pup
INR1,200.00INR1,200.00
1 Compressor Running capacitor INR750.00INR750.00
Sub Total INR4,675.00
SGST / CGST INR841.50
Total Due INR5,516.50