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 | June 20, 2019 |
| Total Due | INR48,085.00 |
To:
Satya Infra Promoters Pvt. Ltd.
09AAPCS2984M1ZD
Satya Arcade,Ground & 3rd Floor, KBC-3,Sector-B, Kanpur Road Scheme,
Alambagh, Lucknow, Uttar Pradesh-226005
info@satyas.co.in
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 56.5 mtr | Copper pipe with insullation taping & cable |
INR600.00 | INR33,900.00 |
| 16 mtr | Drain pipe pvc 25-mm (Per mtr.) |
INR100.00 | INR1,600.00 |
| 3 piece | ODU Wall mounted stand 24” |
INR550.00 | INR1,650.00 |
| 6 unit | nitrogen flashing & pressure testing | INR600.00 | INR3,600.00 |
| Sub Total | INR40,750.00 |
| SGST / CGST | INR7,335.00 |
| Total Due | INR48,085.00 |