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-0022
Tax Invoice Date October 4, 2018
Total Due INR87,019.10
To:
Satya Infra Promoters Pvt. Ltd.

09AAPCS2984M1ZD
Satya Arcade,Ground & 3rd Floor, KBC-3,Sector-B, Kanpur Road Scheme,
Alambagh, Lucknow, Uttar Pradesh-226005

Quantity Services / Material Rate/PriceSub Total
103 mtr Copper pipe with insullation taping & cable
INR600.00INR61,800.00
6 piece ODU Wall mounted stand 24”
INR550.00INR3,300.00
4 mtr 3 core cable
INR80.00INR320.00
4 unit nitrogen flashing & pressure testing
INR800.00INR3,200.00
1 unit Gas charging split a.c R-22
INR1,525.00INR1,525.00
3 unit Gas to pup INR1,200.00INR3,600.00
Sub Total INR73,745.00
SGST / CGST INR13,274.10
Total Due INR87,019.10