SPARES INVOICE REF NO. 7000691686 1 JUL TO 15 JUL 2026 84159000 84151090 84818090 85014090 84189900 84143000 84186990 84149011 84148011 90321010 85011020 90318000

VOLTAS INCENTIVE INVOICE REF NO. 2000115330 1 MAY TO 31 MAY 2026

NON STD. INVOICE REF NO. 3000202929 1 JUL TO 15 JUL 2026

FPO INVOICE REF NO. 1000443521 1 JUL TO 15 JUL 2026

WATER COOLER TRANSPORTATION

VOLTAS WATER COOLER 60/120 LTR SS

VOLTAS STABILIZER 130-300 VOLTS 4 KVA

WINDOW AC LABOR CHARGES

SPARES INVOICE REF NO. 7000687445 16 JUN TO 30 JUN 2026 84148011 84149011 84143000 90321010 84818090 84186990

NON STD INVOICE REF NO. 3000199775 16 JUN TO 30 JUN 2026

FPO INVOICE REF NO. 1000441758 16 JUN TO 30 JUN 2026

SPLIT AC SERVICE CHARGE

10 HP DAIKIN VRF GAS CHARGING

10 HP DAIKIN VRF N2 TESTING

12 HP DAIKIN VRF GAS CHARGING

12 HP DAIKIN VRF SERVICING

12 HP DAIKIN VRF N2 TESTING

SPLIT AC N2 TESTING

Drier Filter Straight

Compressor - Refub

solenoid valve

WATER DISPENSER THERMOSTAT

WATER DISPENSER THERMOSTAT

WATER DISPENSER GAS CHARGE & SERVICE CHARGE

WATER COOLER TAP

WATER COOLER TAP ADOPTER

Thermostat

CHEST FREEZER COMPRESSOR 320 LTR

CHEST FREEZER 600 LTR COMPRESOR

CHEST FREEZER GAS CHARGING

Spares Payout Invoice ref. no. 7000683267 84189900 84159000 85014090 84148019 84149011 84818090 84143000 90321010 84186990 84148011

Non Standard Payout Invoice ref. no. 3000198623

Standard Payout Invoice ref no. 1000438254

Full Body Replacement(AC)

CHEST FREESER COMPRESSOR

COMBO COOLER GAS CHARGING

IDU PCB

WINDOW AC FAN MOTOR

WONDOW AC LABBOR CHARGES

WINDOW AC FAN MOTOR

WONDOW AC LABBOR CHARGES

ODU PCB - Repair

TOWER AC INSTALLATION

CASSETE AC INSTALLATION

SPLIT AC PCB REPAIR

SPLIT AC IDU BLOWER MOTOR

COPPER PIPE 6/8 & 3/8 , 120 FIT

COPPER PIPE 1/2 & 1/4 30 FIT

4 CORE 2.5MM POLYCABE WIRE 50 MTR

4 TON CASSETE AC GAS CHARGING

Capacitor- 45+2 Mfd

WATER DISPENSER DOOR HINCH

COPPER PIPE WITH INSULATION 12 MTR

DRAIN PIPE 3 MTR

SPARE INV. REF. NO. 7000679120 16 MAY TO 31 MAY 2026 84145190 84189900 84143000 84159000 84818090 84149011 84148011 84198990 39269099 90318000 84186990 84148019

NON STANDARD INV. REF. NO. 3000195102 16MAY TO 31 MAY 2026

FPO INVOICE REF NO 1000435692 16 MAY TO 31 MAY2026

SPLIT AC SERVICE VALVE SET

ODU UNIT SHIFTING

COPER PIPING WITH INSULATION 5 MTR

4 CORE WIRE 5 MTR

COPPER PIPE WITH INSULATION 27 FIT

DRAIN PIPE 32 FIT

SPLIT AC UNINSTALLATION

1.5 TON AC GAS CHARGING

4 CORE WIRE 9 MTR

WATER DISPENSER COMPRESSOR & GAS CHARGING

AC GAS CHARGING

FAN CAPACITER

SAC AC NON INVERTER PCB REPAIR

SAC ODU SERVICE VALVE 5/8

SAC ODU SERVICE VALVE 3/8

AC JET SERVICE

SAC ODU INSTLLATION

SAC IDU INSTALLATION

VRV 12 HP GAS CHARGING

VRV 12 HP N2 FLASING & TESTING

SPLIT AC ODU FAN MOTOR

N2 TESTING

SPLIT AC COOLING COIL

SAC INVERTER PCB REPAIR

SAC REMOTE

WATER COOLER COMPRESSOR KCE 513

WATER COOLER WATER TRAY

Outdoor PCB - Non Inverter Repair

Flare Nut 1/2

WINDOW AC GAS CHARGING

WAC & SAC SERVICE

WINDOW AC COOLING COIL

VOLTAS STABILIZER 150-280 VOLTS 4 KVA

ODU PCB

TRANSPORT

Capacitor- 60+2 Mfd

11 TON DUCTING AC PCB REPAIR

VOLTAS INCENTIVE REF NO. 2000114313 1 APR TP 30 APR 2026

SPLIT AC GAS CHARGING

SPLIT AC LABOR CHARGES

WATER COOLER COMPRESSOR E80GLVL COMPRESSOR WARRANTY 1 YEAR

WATER COOLER GAS CHARGING WITH 3 MONTHS WARRANTY

CHEST FREEZER LABOR CHARGES

FAN MOTOR OUTDOOR

WATER COOLER COOLING COIL COPER PIPE FITTNG

WATER COOLER ODU UNIT 1.5 TON

Outdoor PCB - Inverter Replacement

SPARES INVOICE REF NO. 7000674959 1 MAY TO 15 MAY 2026 84818090 84186990 90321010 84149011 84159000 85014090 84143000 85011019

NON STD. INVOICE REF NO. 3000192919 1 MAY TO 15 2026

FPO INVOICE REF NO. 1000433091 1 MAY TO 15 MAY 2026

WATER DISPENSER HOT TANK

SAC COND. SENSOR

OUTDOOR FAN MOTOR

CONTACTOR 32AMP 3 PHASE

5 CORE WIRE 2.5MM

DRAN TRAY

WATER COOLER THERMOSTAT

Visi Cooler Repairing Sr.No. VCGT320SDP, Voltas &Water Dispensor Repairing Sr.No. 6210199D20J019183, Voltas - Service Charges

WATER COOLER COMPRESSOR 150 LTR

WATER COOLER GAS CHARGING 150 LTR

WATER COOLER CAPACITER

PCB DISPLAY

WATER COOLER COMPRESSOR 40/80 LTR

VISI COLER FILTER CAPALARY

Compressor of Visi Cooler (9417) change

Gas of Visi Cooler change

Service Charges

WATER DISPENSER NEEDLE

DUCTABLE COMPRESSOR 8TR

DUCTABLE AC GAS CHARGING 8TR

DUCTABLE AC PCB

DUCTABLE AC GAS CHARGING 22 TR

U BAND COOLING COIL

INDOOR MOTOR REPAIR

INSTALLATION AND SERVICING

GAS CHARGING HR ROOM

GAS CHARGING SAC PRODUCTION ROOM

SPLIT AC SERVICING

SAC EXPENTION VALVE

4553416A23CF00452 SLIT AC IDU PCB

SPLIT AC INDOOR PCB

4 CORE WIRE 8 MTR

O'General 2.0t 3* Inv ASGG24CPAB-B S022208 O'General 2.0t 3* Inv AOGG24CPAB-B S021827

SPLIT AC INSTALLATION

SPLIT AC COPPER PIPE 8 MTR

DRAIN PIPE 9 MTR

VOLTAS INCENTIVE INVOICE REF NO. 2000112453 1 MAR TO 31 MAR 2026

SPARES INVOICE REF NO. 7000670824 16 APR TO 30 APR 2026 84159000 84186990 84818090 84189900

FPO INVOICE REF NO. 1000430966 16 TO APR 30 APR 2026

WATER COOLER COND. COIL

WATER COOLER FAN MOTOR

WATER DISPENSER COMPRESSOR

DC MOTOR

Outdoor PCB - Inverter Repair

WATER COOLER 150 LTR CONDENSER COIL

WATER COOLER 150 GAS CHARGING

WATER COOLER 40/80 COMPRESSOR

WATER COOLER MOTOR

WATER DISPENSER DOOR

BLUESTAR SWC 150/400 SS

VOLTAS FSS 150150

AC CAPACITER

washing machine main pcb

washing machine labor charges

WATER COOLER 150 LTR FAN MOTOR

WATER COOL LABOR CHARGES

CHEST FREEZER 500 LTR GAS CHARGING

SPARES INVOICE REF NO. 7000666750 1 APR TO 15 APR 2026 84149011 84189900 84186990 84143000 94054090 84159000 90321010 90321090 85322100

NON STD. INVOICE REF NO. 3000190984 1 APR TO 15 APR 2026

FPO INVOICE REF NO. 1000426441 1 APR TO 15 APR 2026

WATER COOLER COMPRESSOR 60/120

WATER COOLER GAS CHARGING

Fan Motor - Indoor

Indoor PCB - Inverter Replacement

INCENTIVE

SAC BOTEM FRAM

SAC SWING FLAP

CF RELAY OLP

AC VISIT CHARGE

ODU PCB REPLACEMENT

SAC 2 TON ROTERY COMPRESSOR

SAC CAPACITER

Capacitor-60 mfd

Display PCB

Indoor Motor

Service Valve 5/8

Fuse

Cooling Coil - Brand

FPO INVOICE REF NO. 1000424025 16 MAR TO 31 MAR 2026

SPARES INVOICE REF NO. 7000662654 16 MAR TO 31 MAR 2026 85014090 84818090 84143000 84186990 39269099 84149011 84189900 84148011 85011020 90321010 84159000

VOLTAS INCENTIVE REF NO. 2000110666 1 FEB TO 28 FEB 2026

Cooling Coil - Brand

Cooling Coil - Brand

Cooling Coil - Brand

Cooling coil

Condenser Coil(ODU)

Cooling coil

Cooling coil

FAN MOTOR

WATER COOLER INSTALLATION

WAC Cooling Coil

SERVICE VALVE 1/2

WAC Cooling Coil - Brand

Outdoor PCB - Non Inverter

Expansion valve

Expansion valve

SERVICE VALVE 1/2

WATER DISPENSER TAP

SAC TRANSPORTATION

sac odu pcb repair

SERVICE VALVE 1/4

WATER DISPENSER COND. COIL

WATER DISPENSER GAS CHARGING

WATER DISPENSER LABOR CHARGES

SPARES INVOICE REF NO. 7000658406 / 1-Mar-26 To 15-Mar-26 84186990 84818090 40091100 85169000 84189900

NON STD INVOICE REF NO. 3000182936 / 16-Feb-26 To 28-Feb-26

STD INVOICE REF NO. 1000422128 1-Mar-26 To 15-Mar-26

INVERTER AC PCB REPAIR

SPLIT AC ODU STAND

DRAIN PIPE 5 MTR

Needle of Wa ter Dispense r Sr. No.6210 199D20J019 182

Water Tray o f Water Dispe nser Sr. No.6 210199D20J 019182

SPRING Ta p Of Water Di spenser Sr. N o.6210372A2 4F008276

SPRING Ta p Of Water Di spenser Sr. N o.6210372A2 4F008384

Water Dispenser repairing - Spring Hot Ta nk Water Dis penser

Service char ges of Wate r Dispenser

VOLTAS CVFDA4-P1-WW

SPLIT AC ISNTTALTION

6210300A22K010368 WATER DISPENSER LABOR CHARGES

SAC IDU PCB

SPARES INVOICE PAYOUT REF NO. 7000654165 16 FEB T0 28 FEB 2026 84189900 84818090

STD INVOICE PAYOUT REF NO. 1000419106 16 FEB TO 28 FEB

WATER COOLER GAS CHARGING 6010525A23H004567

WATER COOLER LABOR CHARGES

SAC COOLING COIL

SERVICE VALVE 1/2

WATER DISPENSER RELAY

INCENTIVE PAYOUT INVOICE REF NO. 2000108181 1-Dec-25 To 31-Dec-25

STABILIZER VN4170 L - 4KVA - 1 9014173

REF GAS CHARGING

REF DRYR FILTER

CHEST FREEZER RELAY

SERVICE VALVE 1/2

SERVICE VALVE 1/4

WAC INCENTIVE

SAC DISPLAY

SAC GAS CHARGING

WD SERVICE CHARGE

WD SERVICE CHARGE

SPARES INVOCE PAYOUT REF NO. 7000649984 1-Feb-26 To 15-Feb-26 HSN CODE ATTACHED WITH BILL

1000416010 STD INVOICE PAYOUT INVOICE REF NO. 1000416010 1-Feb-26 To 15-Feb-26

AC SERVICE CHARGE

WD NEEDLE CHUKNAT

WD COMP. RELAY

WD HOT TANK

WD VISIT CHARGES

WD WATER SUPPRETER

WD TAP

WD LABOR HARGES

SPARE INVOICE PAYOUT REF 7000645810- 16-Jan-26 To 31-Jan-26

NON STD INVOICE PAYOUT REF. 3000177997- 1-Jan-26 To 15-Jan-26

NON STD INVOICE PAYOUT REF. 3000177997- 1-Jan-26 To 15-Jan-26

STD INVOICE PAYOUT REF. NO. 1000414404 -16-Jan-26 To 31-Jan-26

STD INVOICE PAYOUT REF. 1000414404

16-Jan-26 To 31-Jan-26

WD NEEDLE

WD BOTTLE SUPPORTER

LABOR CHARGES

COMPRESSOR

COMPRESSOR

WATER TAP