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

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

Workstations (7 People) (Office Table 1200 X 600 X 750 MM HT, Table Top- 18mm Thick High Durability Laminated Ply Board, Edge Band-1mm Thick PVC Edge band, Side Partition- 18mm thick Ply with Laminate, Pedestal - Attached with 1 Drawer & 1 Shutter with

₹680

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