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-00194
Tax Invoice Date February 27, 2020
Total Due INR9,735.00
To:
ENTERTAINMENT NETWORK INDIA PVT LTD

GSTIN/UIN-09AAACE7796G1Z7
6th floar shalimar Tower vibhuti Khand Gomti nagar Lucknow 226010

Dear Sir,
With reference to your discussion and given subject we are pleased to offer our best rates for air conditioner repair & gas charging

Quantity Services / Material Rate/PriceSub Total
6 NOS Gas charging split a.c R-22
INR1,200.00INR7,200.00
3 NOS ODU Valve INR350.00INR1,050.00
Sub Total INR8,250.00
SGST / CGST INR1,485.00
Total Due INR9,735.00