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-0025
Tax Invoice Date December 12, 2018
Total Due INR37,068.85
To:
HAVELLS INDIA LIMITED

GSTIN/UIN-09AAACH0351E1Z3
1ST FLOOR HALWASIYA COURT ,24 HAZRATGANJ,Lucknow 226001 (U.P)

Quantity Services / Material Rate/PriceSub Total
1 AC AMC CHARGES NON COMPHRENSIVE

Period:-01-12-2018 To 28-2-2019 as per Po & agreement

INR31,414.28INR31,414.28
Sub Total INR31,414.28
SGST / CGST INR5,654.57
Total Due INR37,068.85