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-0011
Tax Invoice Date February 24, 2023
Total Due INR1,298.00
To:
Preeti singh

IIM ROAD PRABANDH NAGAR MUBARAKPUR LUCKNOW 226013

Quantity Services / Material Rate/PriceSub Total
2 nos Split a.c pressure washer service INR550.00INR1,100.00
Sub Total INR1,100.00
SGST / CGST INR198.00
Total Due INR1,298.00