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-0027 |
| Tax Invoice Date | March 7, 2019 |
| Total Due | INR12,356.28 |
To:
HAVELLS INDIA LIMITED
GSTIN/UIN-09AAACH0351E1Z3
1ST FLOOR HALWASIYA COURT ,24 HAZRATGANJ,Lucknow 226001 (U.P)
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AC AMC CHARGES NON COMPHRENSIVE Period :-01-03-2019 To 31-03-2019 as per Po & agreement |
INR10,471.42 | INR10,471.42 |
| Sub Total | INR10,471.42 |
| SGST / CGST | INR1,884.86 |
| Total Due | INR12,356.28 |