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 27, 2019
Total Due INR7,200.01
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
1 water cooler compressure

Model :- KCJ513HAE
Warranty one year one time
(16/5/19 To 16/5/20)

INR6,101.70INR6,101.70
Sub Total INR6,101.70
SGST / CGST INR1,098.31
Total Due INR7,200.01