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-0026 |
| Tax Invoice Date | July 29, 2019 |
| Total Due | INR27,435.00 |
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 |
|---|---|---|---|
| 6 Unit | Gas charging split a.c R-22 |
INR2,200.00 | INR13,200.00 |
| 4 Unit | Gas to pup |
INR1,200.00 | INR4,800.00 |
| 7 Piece | Compressor Running capacitor | INR750.00 | INR5,250.00 |
| Sub Total | INR23,250.00 |
| SGST / CGST | INR4,185.00 |
| Total Due | INR27,435.00 |