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-0017 |
| Tax Invoice Date | September 12, 2018 |
| Total Due | INR2,301.00 |
To:
Satma Industries Pvt Ltd
GSTIN/UIN-09AASCS9963R1ZR
29/49E,Phase-2Near parking no 8,Transport Nagar , kanpur road ,uttar pradesh -226012
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas to pup |
INR1,200.00 | INR1,200.00 |
| 1 | Compressor Running capacitor | INR750.00 | INR750.00 |
| Sub Total | INR1,950.00 |
| SGST / CGST | INR351.00 |
| Total Due | INR2,301.00 |