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 | December 12, 2018 |
| Total Due | INR111,628.00 |
To:
RR ENTERPRISES
GSTIN/UIN 09DWUPS0236P1ZI
14B656/5/1956 ADIL NAGAR KALYANPUR LKO
| Quantity | Services / Material | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 2tr compresser |
INR6,600.00 | INR39,600.00 |
| 2 | 5.5 tr compresser | INR27,500.00 | INR55,000.00 |
| Sub Total | INR94,600.00 |
| SGST / CGST | INR17,028.00 |
| Total Due | INR111,628.00 |