Tax Invoice

AASI MAINTENANCE SERVICES A 16/1-2-1,NEAR KHUSHWAHA VATIKA,ANSARABAD VARANASI, India Uttar Pradesh-221001 MSME NO. UDYAM-UP-75-0080324 GSTIN/UIN: 09AQJPC6768Q2ZW State Name : Varanasi, Code : 09 Mobile : 7985928811 Email : aams4239@gmail.com
	Invoice No. INV-000003	Dated 09-Aug-2026
	Delivery Note .	Mode/Terms of Payment .
	Reference No.& Date .	Other References .
Consignee (Ship to) Macd PVS Meeru Lanka Chouraha ,Patna Bihar-123654 GSTIN/UI :SFDSDJAJDASFKS State Name :Bihar, Code : 09
	Buyer's Order No .	Dated .
	Dispatch Doc No.	Delivery Note Date
	Dispatched through	Destination
Buyer (Bill to) Macd PVS Meeru Lanka Chouraha ,Patna Bihar-123654 GSTIN/UI :SFDSDJAJDASFKS State Name :Bihar, Code : 09	Terms of Delivery

Sr.No	Description of Goods	HSN/SAC	Quantity	Rate	Per	Amount
1	Air conditioning Temparary tray installation Air conditioning Temparary tray installation	72104900	1 QTY.	5,040	QTY.	5,040
						5,041
	OUTPUT CGST:					453
	OUTPUT SGST:					453
OUTPUT IGST:					906
	Total:		1 QTY.			5,947

Amount Chargeable (in words)
INR Five Thousand Nine Hundred and Forty Seven and Zero Zero Paise Only

HSN/SAC	Taxable Value	CGST		SGST/UTGST		Total Tax Amount
HSN/SAC	Taxable Value	Rate	Amount	Rate	Amount	Total Tax Amount
72104900	5040	9 %	454	9 %	454	907
Total:	5041		0		0	907

Tax Amount (in words) : INR Nine Hundred and Seven and Zero Zero Paise Only

Company's Bank Details

A/c Holder's Name : AASI MAINTENANCE SERVICES
Bank Name : STATE BANK OF INDIA
A/c No. : 41317649598
Branch & IFS Code : GOLAGADDA SBIN0004559
SWIFT Code : 7412000000
State Name : VARANASI, Code : 09

Declaration

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

for AASI MAINTENANCE SERVICES

Authorised Signatory

* Invoice made by AASI MAINTENANCE SERVICES