TAX INVOICE (ORIGINAL FOR RECIPIENT)

MA COOL COMFORTS: Invoice No : 90 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:
MEGHA ENGINEERING & INFRASTRUCTURES Dispatch Document Delivery Note Date
Ltd No.
P.R.L.I.S PACKAGE -5, NAGARKURNOOL Dispatch Through Destination
MAHABUBNAGAR DIST
CELL : 9100917292
Terms of Delivery
GSTIN : 36AAECM7627A1ZO

Sl Description of Goods HSN/SAC Part Quantity Rate Per Amount

No No

1 AC SERVICING, 84159000 59.0 NO’s 1500 NO’S 88500

OUTPUT CGST 9 % 7965

OUTPUT SGST 9 % 7965

TOTAL 58.0 NO’s 104430.0

Amount in Words: One lakh Four Thousand Four Hundred Thirty Rupees Only