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-005 |
| Tax Invoice Date | May 16, 2019 |
| Total Due | INR7,286.50 |
To:
Mahendras Educational pvt Ltd
GSTIN/UIN-09AAFCM9405P1ZT
MAHENDRA ARCADE,CP-09,VIJYANT KHAND,FAIZABAD ROAD GOMTI NAGAR, LUCKNOW,UTTAR PRADESH-226010
info@mahendras.org
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 3 piece | Compressor Running capacitor Ticket num- TKO-CXOLX-848 |
INR750.00 | INR2,250.00 |
| 2 unit | Gas to pup Ticket num- TKO-CXOLX-848 |
INR1,200.00 | INR2,400.00 |
| 1 unit | Gas charging split a.c R-22 Ticket num- TKO-CXOLX-848 |
INR1,525.00 | INR1,525.00 |
| Sub Total | INR6,175.00 |
| SGST / CGST | INR1,111.50 |
| Total Due | INR7,286.50 |