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-007 |
| Tax Invoice Date | May 16, 2019 |
| Total Due | INR1,799.50 |
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 |
|---|---|---|---|
| 1 | Gas charging split a.c R-22 | INR1,525.00 | INR1,525.00 |
| Sub Total | INR1,525.00 |
| SGST / CGST | INR274.50 |
| Total Due | INR1,799.50 |