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-0029 |
| Tax Invoice Date | September 9, 2019 |
| Total Due | INR192,399.00 |
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 |
|---|---|---|---|
| 197 mtr | Copper pipe with insulation taping & cable |
INR600.00 | INR118,200.00 |
| 265 mtr | Odu Power Lead |
INR110.00 | INR29,150.00 |
| 17 mtr | Drain pipe |
INR100.00 | INR1,700.00 |
| 7 unit | Gas to pup R-32 |
INR1,500.00 | INR10,500.00 |
| 7 unit | nitrogen pressure testing Old & new units flashing & testing | INR500.00 | INR3,500.00 |
| Sub Total | INR163,050.00 |
| SGST / CGST | INR29,349.00 |
| Total Due | INR192,399.00 |