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