TAX INVOICE

Original Copy

Arctic Aircon Pvt. Ltd. Invoice No. AAPL/23-23/G-022

301, THIRD FLOOR , VARDHMAN CHAMBER -2 Invoice Date: 20.07.2023
From PLOT # 21 , G BLOCK COMMUNITY CENTRE
VIKAS PURI , NEW DELHI - 110018
GSTIN: 07AANCA4508M1ZD P.O./W.O.
ORDER DATE:

M/s Baani Facilities Management Baani Facilities Management

Bill (A Unit of Baani Technology Services Pvt. Ltd.) Ship (A Unit of Baani Technology Services Pvt. Ltd.)
To 271, Udyog Vihar, Phase-2, To Baani City Center
Address Gurgaon ( Haryana)- 122016 Address Sector-63, Gurugram
STATE CODE: 06
GSTIN: 06AACCB7460J2ZL

HSN/SAC
Sl No DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT
CODE

1 Non- Comprehensive Planned Preventive Mainenance 998717 Months 3 10000.00 30000.00

for 01 Nos. 180 TR Trane Water Cooled Screw Chiller

[ Claim period 01.14.2023 to 30.06.2023]

BASIC AMOUNT 30,000.00

IGST @18% 5,400.00

GRAND TOTAL 35,400.00

TOTAL VALUE: Thirty Five Thousand Four Hundred Only

GSTIN: 07AANCA4508M1ZD

For Arctic Aircon Pvt. Ltd.

Authorised Signatory