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
amitmodi@kerovit.com
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Cassete a.c washer pressure service (Code - HSE995463) |
INR2,000.00 | INR6,000.00 |
| 1 | Split a.c pressure washer service (Code - HSE995463) |
INR800.00 | INR800.00 |
| 2 | COIL SENSOR (Code - 933210) |
INR1,250.00 | INR2,500.00 |
| Sub Total | INR9,300.00 |
| SGST / CGST | INR1,674.00 |
| Total Due | INR10,974.00 |