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-001 |
| Tax Invoice Date | July 28, 2022 |
| Total Due | INR189,260.20 |
To:
The Deputy Registrar IIIT Lucknow
GSTIN of IIIT LUCKNOW- 09AAAAI9578E1ZB
C.G city lucknow 226002
Advanced payment received 1,00,000/-
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 500 fit | Copper Piping with insulation taping 1/2 , 1/4 |
INR260.00 | INR130,000.00 |
| 162 mtr | 2.5 mm 4 core communication cable |
INR70.00 | INR11,340.00 |
| 10 piece | Odu floar stand |
INR680.00 | INR6,800.00 |
| 10 units | Split ac standard installation |
INR1,000.00 | INR10,000.00 |
| 25 mtr | Drain pipe | INR90.00 | INR2,250.00 |
| Sub Total | INR160,390.00 |
| SGST / CGST | INR28,870.20 |
| Total Due | INR189,260.20 |