Tax Invoice
From:
THE AC CARE SOLUTIONS SALE AND SERVICE

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-0031
Tax Invoice Date September 9, 2019
Total Due INR19,234.00
To:
Satya Infra Promoters Pvt. Ltd.

09AAPCS2984M1ZD
Satya Arcade,Ground & 3rd Floor, KBC-3,Sector-B, Kanpur Road Scheme,
Alambagh, Lucknow, Uttar Pradesh-226005

Quantity Services / Material Rate/PriceSub Total
6 unit Split a.c installation
 INR1,000.00INR6,000.00
6 unit Split ac dismental
 INR500.00INR3,000.00
6 unit Split a.c pressure washer service
 INR550.00INR3,300.00
7 unit ODU Lifting shifting
 INR400.00INR2,800.00
1 unit Odu Removing & shifting INR1,200.00INR1,200.00
Sub Total INR16,300.00
SGST / CGST INR2,934.00
Total Due INR19,234.00

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

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