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-003 |
| Tax Invoice Date | August 1, 2018 |
| Due Date | August 9, 2018 |
| Total Due | INR24,993.58 |
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 | 8.5 tr Ductable ac gas charging R-22 (carrier) |
INR16,150.00 | INR19,057.00 |
| 1 | Ductable a.c washer pressure service | INR1,800.00 | INR2,124.00 |
| Sub Total | INR21,181.00 |
| SGST / CGST | INR3,812.58 |
| Total Due | INR24,993.58 |