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-0016
Tax Invoice Date September 10, 2018
Total Due INR8,348.50
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
4 Gas to pup
INR1,200.00INR4,800.00
1 Gas charging split a.c R-22
INR1,525.00INR1,525.00
1 Compressor Running capacitor INR750.00INR750.00
Sub Total INR7,075.00
SGST / CGST INR1,273.50
Total Due INR8,348.50