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
sdteam.iiml@eruditus.com
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 2 nos | Split a.c pressure washer service | INR550.00 | INR1,100.00 |
| Sub Total | INR1,100.00 |
| SGST / CGST | INR198.00 |
| Total Due | INR1,298.00 |