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-0025 |
| Tax Invoice Date | July 29, 2019 |
| Total Due | INR18,054.00 |
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 |
|---|---|---|---|
| 18 Unit | Split a.c pressure washer service |
INR550.00 | INR9,900.00 |
| 3 Unit | Indoar unit motor & circuit removing & fitting |
INR600.00 | INR1,800.00 |
| 3 unit | Circuit repair | INR1,200.00 | INR3,600.00 |
| Sub Total | INR15,300.00 |
| SGST / CGST | INR2,754.00 |
| Total Due | INR18,054.00 |