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-0030 |
| Tax Invoice Date | September 9, 2019 |
| Total Due | INR144,845.00 |
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 |
|---|---|---|---|
| 148 mtr | Copper pipe with insulation taping & cable |
INR600.00 | INR88,800.00 |
| 175 mtr | ODU Power Lead |
INR110.00 | INR19,250.00 |
| 1 unit | Gas charging split a.c R-22 |
INR2,200.00 | INR2,200.00 |
| 7 unit | nitrogen flashing & pressure testing |
INR500.00 | INR3,500.00 |
| 6 unit | Gas top-up-R32 | INR1,500.00 | INR9,000.00 |
| Sub Total | INR122,750.00 |
| SGST / CGST | INR22,095.00 |
| Total Due | INR144,845.00 |