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-001
Tax Invoice Date May 10, 2019
Total Due INR30,680.00
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
30 mtr Copper pipe with insulation taping & cable
INR600.00INR18,000.00
26 mtr Drain pipe
INR100.00INR2,600.00
2 piece ODU Wall mounted stand 36”
INR1,200.00INR2,400.00
5 unit nitrogen flashing & pressure testing INR600.00INR3,000.00
Sub Total INR26,000.00
SGST / CGST INR4,680.00
Total Due INR30,680.00