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-0010 |
| Tax Invoice Date | May 28, 2019 |
| Total Due | INR11,979.01 |
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 |
|---|---|---|---|
| 1 | cappilary filter & commpressre fitting |
INR800.00 | INR800.00 |
| 1 | Water cooler gas charging |
INR2,000.00 | INR2,000.00 |
| 1 | (150 Ltr )Water cooler compresser Model:- KCJ13HAE |
INR6,101.70 | INR6,101.70 |
| 1 | Relay & Over load (Mini Water Dispenser) | INR1,250.00 | INR1,250.00 |
| Sub Total | INR10,151.70 |
| SGST / CGST | INR1,827.31 |
| Total Due | INR11,979.01 |