TAX INVOICE (ORIGINAL FOR RECIPIENT)

MA COOL COMFORTS: Invoice No : 91 Dated: 28/09/2021

Seller:
L. MUBEEN AHMED Delivery Note Mode/Terms of Payment
SHOP NO : 8,BACK SIDE RAJA GARU PLACE
CELL NO : 9133878015 Supplier’s Ref. Other Reference(s)
GSTIN/UIN : 36CQIPA2921E1ZB
STATE CODE : TELANGANA, CODE 36 Buyer’s Order No. Dated

Buyer: Dispatch Document Delivery Note Date

MEGHA ENGINEERING & INFRASTRUCTURES No.
Ltd Dispatch Through Destination
P.R.L.I.S PACKAGE -5, NAGARKURNOOL
MAHABUBNAGAR DIST Terms of Delivery
CELL : 9100917292
GSTIN : 36AAECM7627A1ZO

Sl No Description of Goods HSN/SAC Part Quantity Rate Per Amount

No

1 AC DISMANTLING 84159000 11.0 NO’s 850 NO’S 9350

2 AC SERVICING 84159000 11.0 NO’s 500 NO’S 5500

3 AC SERVICING AND GAS 84159000 1.0 NO’s 2800 NO’S 2800

FILLING

4 AC REMOVING & FITTING 84159000 2.0 NO’s 2350 NO’S 2350

5 Drying pipes 11.0NO”s 180 No”s 1980

OUTPUT CGST 9 % 1978

OUTPUT SGST 9 % 1978

TOTAL 58.0 NO’s 25936.0

Note: Twenty Five Thousand Nine Hundred Thirty Six Rupees only