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-004 |
| Tax Invoice Date | September 22, 2022 |
| Total Due | INR16,638.00 |
To:
BOSCH LIMITED
GSTIN/UIN- 09AAACM9840P1ZR
CP- 138 VIRAJ KHAND GOMTI NAGAR 226010 NEAR HOTEL GRAND JBR
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AC AMC CHARGES NON COMPREHENSIVE Period:- 01-09-2022 To 28-02-2023 |
INR14,100.00 | INR14,100.00 |
| Sub Total | INR14,100.00 |
| SGST / CGST | INR2,538.00 |
| Total Due | INR16,638.00 |