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-007 |
| Tax Invoice Date | November 2, 2022 |
| Total Due | INR27,759.50 |
To:
GOSWAMI ELECTRICALS , MUMBAI
GSTIN/UIN : 27AEJPAG9350C1ZL
State Name : Maharashtra, code:27
MULUND IND PREMISE SHOP 5, OPP GALA NAGAR, NAHUR ROAD MULUND WEST , MUMBAI
goswamielectrical@gmail.com
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 20 mtr | Copper pipe with insulation with comunication cable |
INR850.00 | INR17,000.00 |
| 3 unit | Split ac jet pump service |
INR450.00 | INR1,350.00 |
| 3 unit | Split ac installation |
INR1,000.00 | INR3,000.00 |
| 10 mtr | 1/2 inchi thread pipe |
INR70.00 | INR700.00 |
| 3 piece | Ac drain tray pipe |
INR325.00 | INR975.00 |
| 1 unit | Indoar pipe repair | INR500.00 | INR500.00 |
| Sub Total | INR23,525.00 |
| SGST / CGST | INR4,234.50 |
| Total Due | INR27,759.50 |