SC Shah

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944

SERVICE TAX No. : CBGPS1939H SD001
PAN No. : CBGPS1939H
Your Mechanical Do
ctor
#53, 4 TH
BLOCK, 6TH MAIN ROAD, KKD NAGAR, CHENNAI
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
ssairconsvoltas@gmail.com
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
TRIPLICANE,CHENNAI -600005
CONTACT NO:7358903204
AMOUNT
No. PARTICULARS QTY RATE
RS. P.
01 Capacitor charge 1 NO 568.00 568 00
02 Conductor Relay charge 1 NO 568.00 568

00
No.26 TOTAL 1136
Date :
26.12.2015
Receivers Signature for SS AIRCONS

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
No. PARTICULARS QTY RATE AMOUNT

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
RS. P.

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
FREE INSTALLATION 08 950 7600 00
01 COUPON
(INCLUDING ALL
TAXES)
7600 00

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
To
M/S .GIRIAS INVESTMENT PVT LTD,

NO:249,AG BLOCK,7TH MAIN ROAD,
SHANTHI COLONY,ANNA NAGAR,
CHENNAI - 600 040.

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
AMOUNT
RS. P.

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
01 03 NOS 913 2739 00
02 01 NOS 297.5 297 50

SPILT FREE INSTALLATION COUPON 2436 50
CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
No.25 Date :
26.12.2015

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
To
M/S.TRACTORS,
TAFE LMD HUZUR GARDEN,
PERAMBUR, CHENNAI 600 011.
PHONE NO : 9176080699 (MR.JAGAN)
No. PARTICULARS QTY RATE AMOUNT

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
RS. P.

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
TOTAL 1136
01 GAS CHARGING 1 NO 1800 00

02 CONDENSER COIL 1 NO 3200 1800.00 00
03 NITROGEN CHECKING 1 NO 500 00
SERVICE TAX 3200.00
500 .00
SER TAX 15 % 270 00
Receivers Signature 5770 for SS AIRCONS

CASH / INVOICE BILL
TIN No. : 33036266081 CST No. : 921944
Your Mechanical Do
ctor
#53, 4 TH
600118
PH: 044-42801855, CELL: 9551025359, E-MAIL:
NO: 170 Date :
12.01.2017
TO
MERINA ELECTRONICS
NO.106,BIG STREET,
AMOUNT
RS. P.

00
0(Rs. ) TOTAL 1136

SC Shah

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CASH / INVOICE BILL

TIN No. : 33036266081 CST No. : 921944

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

No. PARTICULARS QTY RATE AMOUNT

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

M/S .GIRIAS INVESTMENT PVT LTD,

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

01 03 NOS 913 2739 00

02 01 NOS 297.5 297 50

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

No. PARTICULARS QTY RATE AMOUNT

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

01 GAS CHARGING 1 NO 1800 00

Receivers Signature 5770 for SS AIRCONS

01 Capacitor charge 1 NO 568.00 568 00

02 Conductor Relay charge 1 NO 568.00 568

Receivers Signature for SS AIRCONS

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