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

Quantity Services / Material Rate/PriceSub Total
3 piece Compressor Running capacitor

Ticket num- TKO-CXOLX-848

INR750.00INR2,250.00
2 unit Gas to pup

Ticket num- TKO-CXOLX-848

INR1,200.00INR2,400.00
1 unit Gas charging split a.c R-22

Ticket num- TKO-CXOLX-848

INR1,525.00INR1,525.00
Sub Total INR6,175.00
SGST / CGST INR1,111.50
Total Due INR7,286.50