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-0033 |
| Tax Invoice Date | March 5, 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
Shekhar2radiomirchi@gmail.com
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 6 NOS | Gas Top-up split a.c R-22 |
INR1,200.00 | INR7,200.00 |
| 3 NOS | ODU Valve | INR350.00 | INR1,050.00 |
| Sub Total | INR8,250.00 |
| SGST / CGST | INR1,485.00 |
| Total Due | INR9,735.00 |