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-0028
Tax Invoice Date March 26, 2019
Total Due INR10,974.00
To:
KAJARIA BATHWARE PRIVATE LIMITED

GSTIN/UIN-09AAFCK4818G2ZE
PLOT NO.42 FAIZABAD ROAD LUCKNOW

Quantity Services / Material Rate/PriceSub Total
3 Cassete a.c washer pressure service

(Code - HSE995463)

INR2,000.00INR6,000.00
1 Split a.c pressure washer service

(Code - HSE995463)

INR800.00INR800.00
2 COIL SENSOR

(Code - 933210)

INR1,250.00INR2,500.00
Sub Total INR9,300.00
SGST / CGST INR1,674.00
Total Due INR10,974.00