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Mahanagar Palika Invoice 2020
Mahanagar Palika Invoice 2020
From
Comfort Air Conditioning
Shop No—D003
Juinagar Station (W)
Navi Mumbai.
GST NO:27ETVPSO558F2ZZ
Invoice
RATE/PER
SR. NO DESCRIPTION UNIT QUANTITY UNIT AMOUNT
(RUPEES)
1 Gas Charging & Gas Top Up Nos 19 2400.00 45,600.00
2 PCB Repair (Split Ac ) Nos 4 1120.00 4,480.00
3 AC DISMENTAL Nos 3 850.00 2,550.00
4 COMPRESSOR REPLACE Nos 1 6500.00 6,500.00
5 Indoor Servicing & Outdoor Servicing (Split ) Nos 27 500.00 13,500.00
6 Ac Installation Nos 2 2000.00 4,000.00
7 Fan & Runing Capacitor Change Nos 5 200.00 1,000.00
8 Checking Leakages Nos 8 690.00 5,520.00
9 NEW AC MOTOR NOS 2 4500.00 9,000.00
TOTAL 92,150.00
CGST9% 8,293.50
SGST9% 8,916.30
TOTAL BILL AMOUNT 109,359.80
we hereby certify that above information is true & correct and the GST charged if any,in the above bill will be paid to the government exchequer as per the
provision of service tax rules.it is further certified that the taxable service described above has rendered by us and no other consideration is received towards
the above service directly or indirectly from the service receiver.
AUTHORISED SIGNATORY