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

SPLIT AC COMP. LABOR CHARGES

₹500

SPLIT AC COND. COIL

₹5,750

WINDOW AC SENSOR

₹350

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

₹89,468.83

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

₹37,605

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

₹150

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

₹81,950

WATER COOLER TRANSPORTATION

₹3,600

Spares Payout Invoice

Sold by IDEAL SERVICES · GAUTAM BUDDHA NAGAR, Uttar Pradesh

TROLLEY STD. 58311-411-58U00 YY8

₹5,600

Sold by R&S FABRICATION SYSTEM · GAUTAM BUDDHA NAGAR, Uttar Pradesh

"RMCON" Make (Non ISI) Solid Bend 20mm

₹30.21

Sold by OJASVEE ASSOCIATE · GAUTAM BUDDHA NAGAR, Uttar Pradesh

Non-Veg Thali

₹325

Sold by Dana Choga Restaurant · GAUTAM BUDDHA NAGAR, Uttar Pradesh