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-0032 |
| Tax Invoice Date | September 9, 2019 |
| Total Due | INR3,717.00 |
To:
Mahendra Educational Pvt ltd
GSTIN/UIN-07AAFCM9405P1ZX
B-40 Gurunanakpura Laxmi Nagar Delhi
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 3 unit | Split a.c pressure washer service |
INR550.00 | INR1,650.00 |
| 1 unit | Gas to pup | INR1,500.00 | INR1,500.00 |
| Sub Total | INR3,150.00 |
| SGST / CGST | INR567.00 |
| Total Due | INR3,717.00 |