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-0020 |
| Tax Invoice Date | September 25, 2018 |
| Total Due | INR13,688.00 |
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 |
|---|---|---|---|
| 7 | Gas to pup |
INR1,200.00 | INR8,400.00 |
| 1 | 8.5 ductable ac 3 fase contractor | INR3,200.00 | INR3,200.00 |
| Sub Total | INR11,600.00 |
| SGST / CGST | INR2,088.00 |
| Total Due | INR13,688.00 |