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-0013
Tax Invoice Date September 10, 2018
Total Due INR6,490.00
To:
Satma Industries Pvt Ltd

GSTIN/UIN-09AASCS9963R1ZR
29/49E,Phase-2Near parking no 8,Transport Nagar , kanpur road ,uttar pradesh -226012

Quantity Services / Material Rate/PriceSub Total
8 Split a.c pressure washer service
INR500.00INR4,000.00
2 Complain charge
INR450.00INR900.00
1 split a.c dismantal INR600.00INR600.00
Sub Total INR5,500.00
SGST / CGST INR990.00
Total Due INR6,490.00