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-0024 |
| Tax Invoice Date | June 29, 2019 |
| Total Due | INR8,437.00 |
To:
Mahendras Educational pvt Ltd
GSTIN/UIN-09AAFCM9405P1ZT
MAHENDRA ARCADE,CP-09,VIJYANT KHAND,FAIZABAD ROAD GOMTI NAGAR, LUCKNOW,UTTAR PRADESH-226010
info@mahendras.org
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 2 unit | Split a.c pressure washer service |
INR500.00 | INR1,000.00 |
| 1 unit | Gas to pup |
INR1,200.00 | INR1,200.00 |
| 1 unit | Gas charging split a.c R-22 |
INR2,200.00 | INR2,200.00 |
| 1 | Compressor Running capacitor |
INR750.00 | INR750.00 |
| 1 unit | Odu shifting |
INR800.00 | INR800.00 |
| 2 mtr | Copper piping | INR600.00 | INR1,200.00 |
| Sub Total | INR7,150.00 |
| SGST / CGST | INR1,287.00 |
| Total Due | INR8,437.00 |