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-0001 |
| Tax Invoice Date | July 5, 2018 |
| Total Due | INR56,992.00 |
To:
Satya Infra Promoters Pvt. Ltd.
09AAPCS2984M1ZD
Satya Arcade,Ground & 3rd Floor, KBC-3,Sector-B, Kanpur Road Scheme,
Alambagh, Lucknow, Uttar Pradesh-226005
info@satyas.co.in
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Gas to pup |
INR1,000.00 | INR32,000.00 |
| 1 | Gas charging window a.c R-22 |
INR1,525.00 | INR1,952.00 |
| 10 | Compressor Running capacitor |
INR750.00 | INR9,600.00 |
| 1 | Fan Capacitor |
INR300.00 | INR384.00 |
| 17 | Copper piping 5/8,3/8,½,1/4, | INR600.00 | INR13,056.00 |
| Sub Total | INR56,992.00 |
| SGST / CGST | INR5,181.09 |
| Total Due | INR56,992.00 |