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-003 |
| Tax Invoice Date | September 22, 2022 |
| Total Due | INR11,033.00 |
To:
BOSCH LIMITED
GSTIN/UIN- 09AAACM9840P1ZR
CP- 138 VIRAJ KHAND GOMTI NAGAR 226010 NEAR HOTEL GRAND JBR
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 2 unit | Gas charging R-22 |
INR2,500.00 | INR5,000.00 |
| 2 unit | Gas top-up |
INR1,500.00 | INR3,000.00 |
| 1 nos | Running capacitor |
INR850.00 | INR850.00 |
| 1 nos | Outdoor pipe breezing | INR500.00 | INR500.00 |
| Sub Total | INR9,350.00 |
| SGST / CGST | INR1,683.00 |
| Total Due | INR11,033.00 |